Intangibles, net - Amortization Of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2019 |
Dec. 31, 2018 |
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Total | $ 971 | $ 1,417 |
Journey Medical Corporation [Member] | ||
For the six-months ending December 31, 2019 | 304 | |
December 31, 2020 | 400 | |
December 31, 2021 | 267 | |
Total | 971 | $ 1,417 |
Targadox [Member] | Journey Medical Corporation [Member] | ||
For the six-months ending December 31, 2019 | 104 | |
December 31, 2020 | 0 | |
December 31, 2021 | 0 | |
Total | 104 | |
Exelderm [Member] | Journey Medical Corporation [Member] | ||
For the six-months ending December 31, 2019 | 200 | |
December 31, 2020 | 400 | |
December 31, 2021 | 267 | |
Total | $ 867 |
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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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