Intangibles, net (Summary of assets acquired in VYNE Product Acquisition) (Details) - VYNE Product Acquisition [Member] $ in Thousands |
Jan. 31, 2022
USD ($)
|
|---|---|
| Indefinite-lived Intangible Assets [Line Items] | |
| Inventory | $ 6,041 |
| Fair value of net identifiable assets acquired | 24,963 |
| Amzeeq | |
| Indefinite-lived Intangible Assets [Line Items] | |
| Identifiable intangibles | 15,162 |
| Zilxi | |
| Indefinite-lived Intangible Assets [Line Items] | |
| Identifiable intangibles | $ 3,760 |
| X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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 | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|