Quarterly report pursuant to Section 13 or 15(d)

Intangibles, net - Amortization Of Intangible Assets (Details)

v3.20.2
Intangibles, net - Amortization Of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Net intangible assets $ 11,039 $ 7,377
Journey Medical Corporation [Member]    
Three Months Ended December 31, 2020 354  
Year Ended December 31, 2021 1,286  
Year Ended December 31, 2022 1,019  
Year Ended December 31, 2023 1,019  
Year Ended December 31, 2024 1,019  
Thereafter 1,615  
Sub-total 6,312  
Asset not yet placed in service 4,727  
Net intangible assets 11,039 $ 7,377
Ximino [Member] | Journey Medical Corporation [Member]    
Three Months Ended December 31, 2020 254  
Year Ended December 31, 2021 1,019  
Year Ended December 31, 2022 1,019  
Year Ended December 31, 2023 1,019  
Year Ended December 31, 2024 1,019  
Thereafter 1,615  
Sub-total 5,945  
Net intangible assets 5,945  
Exelderm [Member] | Journey Medical Corporation [Member]    
Three Months Ended December 31, 2020 100  
Year Ended December 31, 2021 267  
Year Ended December 31, 2022 0  
Year Ended December 31, 2023 0  
Year Ended December 31, 2024 0  
Thereafter 0  
Sub-total 367  
Net intangible assets $ 367