Intangibles - Cost Of Goods Sold (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Beginning balance at January 1, 2019 | $ 1,417 | |
| Ending balance at September 30, 2019 | 7,377 | $ 1,417 |
| Journey Medical Corporation [Member] | ||
| Beginning balance at January 1, 2019 | 1,417 | 883 |
| Purchase of Ximino | 7,134 | 1,200 |
| Amortization expense | (1,174) | (666) |
| Ending balance at September 30, 2019 | $ 7,377 | $ 1,417 |
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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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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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