Intangibles, net - Amortization Of Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Total | $ 7,022 | $ 7,377 |
| Journey Medical Corporation [Member] | ||
| Nine Months Ended December 31, 2020 | 1,064 | |
| December 31, 2021 | 1,286 | |
| December 31, 2022 | 1,019 | |
| December 31, 2023 | 1,019 | |
| December 31, 2024 | 1,019 | |
| Thereafter | 1,615 | |
| Total | 7,022 | $ 7,377 |
| Ximino | Journey Medical Corporation [Member] | ||
| Nine Months Ended December 31, 2020 | 764 | |
| December 31, 2021 | 1,019 | |
| December 31, 2022 | 1,019 | |
| December 31, 2023 | 1,019 | |
| December 31, 2024 | 1,019 | |
| Thereafter | 1,615 | |
| Total | 6,455 | |
| Exelderm | Journey Medical Corporation [Member] | ||
| Nine Months Ended December 31, 2020 | 300 | |
| December 31, 2021 | 267 | |
| December 31, 2022 | 0 | |
| December 31, 2023 | 0 | |
| December 31, 2024 | 0 | |
| Thereafter | 0 | |
| Total | $ 567 |
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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 after the fifth 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. No definition available.
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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 in the remainder of the 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. No definition available.
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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 fifth 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 fourth 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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