Intangibles, net (Aggregate consideration transferred for assets acquired in VYNE Product Acquisitions) (Details) - USD ($) $ in Thousands |
Jan. 13, 2022 |
Sep. 30, 2022 |
|---|---|---|
| VYNE Product Acquisition [Member] | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Consideration transferred at closing | $ 20,000 | |
| Fair value of deferred cash payment | 4,740 | |
| Transaction costs | 223 | |
| Total consideration transferred at closing | 24,963 | |
| VYNE Product Acquisition [Member] | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Deferred cash payment | $ 5,000 | |
| Fair value of deferred cash payment | $ 4,900 |
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- Definition Represents the undiscounted value of future cash payments due in an asset acquisition. No definition available.
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- Definition Represents the present value of future payments due for an asset acquisition. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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