Intangibles, net - Cost Of Goods Sold (Detail) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2019
USD ($)
| |
| Beginning balance at January 1, 2019 | $ 1,417 |
| Ending balance at March 31, 2019 | 1,183 |
| Journey Medical Corporation [Member] | |
| Beginning balance at January 1, 2019 | 1,417 |
| Amortization expense | (234) |
| Ending balance at March 31, 2019 | $ 1,183 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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