XML 112 R97.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Total assets by reportable segment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Intangible asset, net $ 27,197 $ 12,552
Tangible assets 267,104 383,951
Total assets 294,301 396,503
Dermatology Products Sales    
Segment Reporting Information [Line Items]    
Intangible asset, net 27,197 12,552
Tangible assets 77,964 84,732
Total assets 105,161 97,284
Pharmaceutical and Biotechnology Product Development    
Segment Reporting Information [Line Items]    
Tangible assets 189,140 299,219
Total assets $ 189,140 $ 299,219