XML 72 R33.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS COMBINATION - Goodwill (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 09, 2020
Business Combination, Goodwill [Abstract]    
Goodwill $ 4,045  
Foamix    
Business Combination, Goodwill [Abstract]    
Goodwill deductible for income tax purposes   $ 0
Estimated purchase price   111,443
Less: fair value of net assets acquired, including other identifiable intangibles   (107,398)
Goodwill   $ 4,045