Intangibles, net - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| Indefinite-lived Intangible Assets [Line Items] | ||||
| Payments to Acquire Intangible Assets | $ 0 | $ 350,000 | ||
| Cost of Goods Sold, Amortization | 267,000 | 21,000 | ||
| Journey Medical Corporation [Member] | ||||
| Indefinite-lived Intangible Assets [Line Items] | ||||
| Payments to Acquire Intangible Assets | 1,600,000 | |||
| Cost of Goods Sold, Amortization | $ 100,000 | $ 21,000 | $ 300,000 | $ 21,000 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the costs of intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the production of goods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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