Intangibles, net - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Sep. 30, 2017 |
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| Indefinite-lived Intangible Assets [Line Items] | |||||
| Cost, Amortization | $ 433 | $ 401 | |||
| Finite-Lived Intangible Asset, Useful Life | 3 years | ||||
| Journey Medical Corporation [Member] | Product [Member] | |||||
| Indefinite-lived Intangible Assets [Line Items] | |||||
| Cost, Amortization | $ 200 | $ 100 | $ 400 | $ 400 | |
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- Definition Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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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