Intangibles, net (Aggregate consideration transferred for assets acquired in VYNE Product Acquisitions) (Details) $ in Thousands |
1 Months Ended |
|---|---|
|
Jan. 31, 2022
USD ($)
| |
| 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 |
| X | ||||||||||
- Definition Represents the undiscounted value of future cash payments due in an asset acquisition. No definition available.
|
| X | ||||||||||
- 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/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| 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. No definition available.
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|