Intangibles, net (Tables) |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Intangibles, net | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Intangible Assets |
The table below provides a summary of intangible assets as of December 31, 2022 and 2021, respectively:
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Summary of aggregate consideration transferred in connection with VYNE Product Acquisition |
The following table summarizes the aggregate consideration transferred for the assets acquired by Journey in connection with the Vyne APA:
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Summary of assets acquired in VYNE Product Acquisition |
The following table summarizes the assets acquired in the Vyne Product Acquisition Agreement:
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Schedule of JMC recognized expense related to its product licenses |
Intangible asset activity for the years ended December 31, 2022 and 2021:
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Schedule of future amortization of intangible assets |
The future amortization of these intangible assets is as follows:
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X | ||||||||||
- Definition Tabular disclosure of consideration paid in asset acquisition. No definition available.
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X | ||||||||||
- Definition Tabular disclosure of asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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