Intangibles, net - Amortization Of Intangible Assets (Detail) - USD ($) $ in Thousands |
Mar. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Total | $ 1,183 | $ 1,417 |
| Journey Medical Corporation [Member] | ||
| For the nine-months ending December 31, 2019 | 516 | |
| Year Ended December 31, 2020 | 400 | |
| Year Ended December 31, 2021 | 267 | |
| Total | 1,183 | $ 1,417 |
| Ceracade [Member] | Journey Medical Corporation [Member] | ||
| For the nine-months ending December 31, 2019 | 8 | |
| Year Ended December 31, 2020 | 0 | |
| Year Ended December 31, 2021 | 0 | |
| Total | 8 | |
| Targadox [Member] | Journey Medical Corporation [Member] | ||
| For the nine-months ending December 31, 2019 | 208 | |
| Year Ended December 31, 2020 | 0 | |
| Year Ended December 31, 2021 | 0 | |
| Total | 208 | |
| Exelderm [Member] | Journey Medical Corporation [Member] | ||
| For the nine-months ending December 31, 2019 | 300 | |
| Year Ended December 31, 2020 | 400 | |
| Year Ended December 31, 2021 | 267 | |
| Total | $ 967 |
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. 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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