Annual report pursuant to Section 13 and 15(d)

Intangibles (Schedule of Future Amortization of Intangible Assets) (Details)

v3.22.1
Intangibles (Schedule of Future Amortization of Intangible Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Year ended December 31, 2022 $ 1,965    
Year ended December 31, 2023 1,964    
Year ended December 31, 2024 1,965    
Year ended December 31, 2025 1,964    
Thereafter 752    
Sub-total 8,610    
Intangible assets not yet placed in service 3,942    
Net intangible assets 12,552 $ 14,629  
Ximino [Member]      
Finite-Lived Intangible Assets [Line Items]      
Year ended December 31, 2022 1,019    
Year ended December 31, 2023 1,019    
Year ended December 31, 2024 1,019    
Year ended December 31, 2025 1,019    
Thereafter 595    
Sub-total 4,671    
Intangible assets not yet placed in service 0    
Net intangible assets 4,671    
Accutane [Member]      
Finite-Lived Intangible Assets [Line Items]      
Year ended December 31, 2022 946    
Year ended December 31, 2023 945    
Year ended December 31, 2024 946    
Year ended December 31, 2025 945    
Thereafter 157    
Sub-total 3,939    
Intangible assets not yet placed in service 0    
Net intangible assets 3,939    
Journey [Member]      
Finite-Lived Intangible Assets [Line Items]      
Net intangible assets $ 12,552 $ 14,629 $ 7,377