Quarterly report pursuant to Section 13 or 15(d)

Debt and Interest ( Partner company installment payments) (Details)

v3.21.2
Debt and Interest ( Partner company installment payments) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Debt Instrument [Line Items]    
Partner company installment payments - licenses, short-term $ 4,500 $ 5,300
Less: imputed interest (639) (778)
Sub-total partner company installment payments - licenses, short-term 3,861 4,522
Partner company installment payments - licenses, long-term 7,000 9,000
Less: imputed interest (565) (863)
Sub-total partner company installment payments - licenses, long-term 6,435 8,137
Total partner company installment payments - licenses 10,296 12,659
Ximino [Member]    
Debt Instrument [Line Items]    
Partner company installment payments - licenses, short-term 2,000 2,000
Less: imputed interest (517) (602)
Sub-total partner company installment payments - licenses, short-term 1,483 1,398
Partner company installment payments - licenses, long-term 5,000 5,000
Less: imputed interest (519) (775)
Sub-total partner company installment payments - licenses, long-term 4,481 4,225
Total partner company installment payments - licenses $ 5,964 $ 5,623
Imputed interest rate 11.96% 11.96%
Accutane [Member]    
Debt Instrument [Line Items]    
Partner company installment payments - licenses, short-term $ 1,000 $ 500
Less: imputed interest (101) (122)
Sub-total partner company installment payments - licenses, short-term 899 378
Partner company installment payments - licenses, long-term 2,000 3,000
Less: imputed interest (46) (88)
Sub-total partner company installment payments - licenses, long-term 1,954 2,912
Total partner company installment payments - licenses $ 2,853 $ 3,290
Imputed interest rate 4.03% 4.03%
Anti-itch Product [Member]    
Debt Instrument [Line Items]    
Partner company installment payments - licenses, short-term $ 1,500 $ 2,800
Less: imputed interest (21) (54)
Sub-total partner company installment payments - licenses, short-term 1,479 2,746
Partner company installment payments - licenses, long-term 0 1,000
Less: imputed interest 0 0
Sub-total partner company installment payments - licenses, long-term 0 1,000
Total partner company installment payments - licenses $ 1,479 $ 3,746
Imputed interest rate 4.25% 4.25%