Quarterly report pursuant to Section 13 or 15(d)

Intangibles (Schedule of Future Amortization of Intangible Assets) (Details)

v3.21.1
Intangibles (Schedule of Future Amortization of Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Net intangible assets $ 14,442 $ 14,629 $ 7,022
Journey [Member]      
Finite-Lived Intangible Assets [Line Items]      
Nine Months Ended December 31, 2021 1,890    
Year Ended December 31, 2022 1,965    
Year Ended December 31, 2023 1,964    
Year Ended December 31, 2024 1,965    
Year Ended December 31, 2025 1,964    
Thereafter 753    
Sub-total 10,501    
Net intangible assets 14,442 $ 14,629  
Journey [Member] | Ximino [Member]      
Finite-Lived Intangible Assets [Line Items]      
Nine Months Ended December 31, 2021 764    
Year Ended December 31, 2022 1,019    
Year Ended December 31, 2023 1,019    
Year Ended December 31, 2024 1,019    
Year Ended December 31, 2025 1,019    
Thereafter 595    
Sub-total 5,435    
Net intangible assets 5,435    
Journey [Member] | Exelderm [Member]      
Finite-Lived Intangible Assets [Line Items]      
Nine Months Ended December 31, 2021 417    
Sub-total 417    
Net intangible assets 417    
Journey [Member] | Accutane [Member]      
Finite-Lived Intangible Assets [Line Items]      
Nine Months Ended December 31, 2021 709    
Year Ended December 31, 2022 946    
Year Ended December 31, 2023 945    
Year Ended December 31, 2024 946    
Year Ended December 31, 2025 945    
Thereafter 158    
Sub-total 4,649    
Net intangible assets 4,649    
Journey [Member] | Anti-itch Product [Member]      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets not yet placed in service $ 3,941