Intangibles, net (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Jan. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Purchase of intangible asset | $ 5,000 | $ 20,000 | |||
| Acquisition of VYNE products | $ 5,000 | ||||
| Amortization of intangible assets | 2,952 | 3,050 | |||
| Journey | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Amortization of intangible assets | $ 800 | $ 1,000 | $ 3,000 | $ 3,100 | |
| X | ||||||||||
- Definition Cash proceeds from (payments for) sale or purchase of VYNE products. No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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