Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities and other Long-Term Liabilities (Narrative) (Details)

v3.21.1
Accrued Liabilities and other Long-Term Liabilities (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 18, 2020
Jun. 29, 2020
Jul. 22, 2019
Long-term notes payable, net (Journey) $ 51,677 $ 77,436      
Amortization of interest discount 5,622 3,321      
Notes payable, short-term 0 7,220      
Ximino [Member]          
Initial discount for imputed interest         $ 2,300
Ximino [Member] | Journey [Member]          
Initial discount for imputed interest   2,300      
Long-term notes payable, net (Journey)   $ 4,700      
Effective interest rate used to calculated imputed interest discount (in percent)   11.96%      
Period of effective interest rate considered for calculation of imputed interest discount (in years)   5 years      
Amortization of interest discount 600 $ 300      
Notes payable, short-term 2,000        
Oral Acne Product (Isotretinoin) [Member]          
Initial discount for imputed interest       $ 300  
Oral Acne Product (Isotretinoin) [Member] | Journey [Member]          
Initial discount for imputed interest 300        
Long-term notes payable, net (Journey) $ 3,700        
Effective interest rate used to calculated imputed interest discount (in percent) 4.00%        
Period of effective interest rate considered for calculation of imputed interest discount (in years) 3 years        
Amortization of interest discount $ 100        
Notes payable, short-term 500        
Anti-itch Product [Member]          
Initial discount for imputed interest     $ 100    
Anti-itch Product [Member] | Journey [Member]          
Initial discount for imputed interest 100        
Long-term notes payable, net (Journey) $ 3,700        
Effective interest rate used to calculated imputed interest discount (in percent) 4.25%        
Period of effective interest rate considered for calculation of imputed interest discount (in years) 3 years        
Notes payable, short-term $ 2,800