Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
Intangibles, net (Schedule of Future Amortization of Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Net intangible assets $ 30,457 $ 12,552
Journey [Member]    
Finite-Lived Intangible Assets [Line Items]    
Nine months ending December 31, 2022 3,051  
December 31, 2023 4,066  
December 31, 2024 4,067  
December 31, 2025 4,067  
December 31, 2026 2,854  
Thereafter 8,410  
Sub-total 26,515  
Assets not yet placed in service 3,942  
Net intangible assets 30,457 $ 12,552
Journey [Member] | Ximino [Member]    
Finite-Lived Intangible Assets [Line Items]    
Nine months ending December 31, 2022 764  
December 31, 2023 1,019  
December 31, 2024 1,019  
December 31, 2025 1,019  
December 31, 2026 595  
Thereafter 0  
Sub-total 4,416  
Assets not yet placed in service 0  
Net intangible assets 4,416  
Journey [Member] | Accutane [Member]    
Finite-Lived Intangible Assets [Line Items]    
Nine months ending December 31, 2022 710  
December 31, 2023 945  
December 31, 2024 946  
December 31, 2025 945  
December 31, 2026 157  
Sub-total 3,703  
Net intangible assets 3,703  
Journey [Member] | Amzeeq [Member]    
Finite-Lived Intangible Assets [Line Items]    
Nine months ending December 31, 2022 1,264  
December 31, 2023 1,684  
December 31, 2024 1,685  
December 31, 2025 1,685  
December 31, 2026 1,684  
Thereafter 6,739  
Sub-total 14,741  
Net intangible assets 14,741  
Journey [Member] | Zilxi [Member]    
Finite-Lived Intangible Assets [Line Items]    
Nine months ending December 31, 2022 313  
December 31, 2023 418  
December 31, 2024 417  
December 31, 2025 418  
December 31, 2026 418  
Thereafter 1,671  
Sub-total 3,655  
Net intangible assets $ 3,655