Intangibles, net - Amortization Of Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Total | $ 7,731 | $ 1,417 |
| Journey Medical Corporation [Member] | ||
| For the three-months ending December 31, 2019 | 355 | |
| December 31, 2020 | 1,419 | |
| December 31, 2021 | 1,286 | |
| December 31, 2022 | 1,019 | |
| December 31, 2023 | 1,019 | |
| Thereafter | 2,633 | |
| Total | 7,731 | $ 1,417 |
| Ximino [Member] | Journey Medical Corporation [Member] | ||
| For the three-months ending December 31, 2019 | 255 | |
| December 31, 2020 | 1,019 | |
| December 31, 2021 | 1,019 | |
| December 31, 2022 | 1,019 | |
| December 31, 2023 | 1,019 | |
| Thereafter | 2,633 | |
| Total | 6,964 | |
| Exelderm [Member] | Journey Medical Corporation [Member] | ||
| For the three-months ending December 31, 2019 | 100 | |
| December 31, 2020 | 400 | |
| December 31, 2021 | 267 | |
| December 31, 2022 | 0 | |
| December 31, 2023 | 0 | |
| Thereafter | 0 | |
| Total | $ 767 |
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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