Intangibles (Schedule of JMC Recognized Expense Related to its Product Licenses) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Finite-Lived Intangible Assets [Line Items] | ||
Beginning balance | $ 7,377 | $ 1,417 |
Research and development | 2,834 | 6,090 |
Additions: | 7,134 | |
Amortization expense | (1,420) | (1,174) |
Ending balance | 14,629 | 7,377 |
Ximino [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Beginning balance | 7,100 | |
Ending balance | 5,690 | $ 7,100 |
Anti-itch Product [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Additions: | 3,945 | |
Amortization expense | 0 | |
Oral Acne Product (Isotretinoin) [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Additions: | 4,727 | |
Amortization expense | $ 0 |
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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