XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Basis of Presentation and Summary of Significant Accounting Policies (Details)
€ in Thousands
 1 Months Ended 3 Months Ended
Dec. 20, 2023
USD ($)
product
shares
May 09, 2023
USD ($)
May 09, 2023
EUR (€)
product
productCandidate
Dec. 14, 2017
Oct. 31, 2024
USD ($)
product
milestonePayment
Jun. 30, 2023
USD ($)
Mar. 31, 2025
USD ($)
segment
product
reportingUnit
shares
Mar. 31, 2024
USD ($)
shares
Mar. 31, 2023
USD ($)
Dec. 31, 2024
USD ($)
Dec. 20, 2023
EUR (€)
productCandidate
country
milestonePayment
Property, Plant and Equipment [Line Items]                      
Number of reportable segments | segment             1        
Number of operating segments | segment             1        
Number of reporting units | reportingUnit             1        
Impairment of goodwill             $ 0 $ 0      
Number of milestone payment | milestonePayment                     2
Non-cash in-process research and development expense $ 4,429,000                    
Impairment of intangible assets             0 0      
Accrued revenue contract liabilities             7,567,000     $ 14,454,000  
Rebates and coupons, credits and payments             10,161,000 8,628,000      
Payments for provisions for accrued volume-based rebate and coupon liability             17,320,000 10,953,000      
Contract with customer liability revenue recognized             13,614,000 9,203,000      
Allowance for credit losses             2,883,000     $ 2,714,000  
Provision for bad debts             1,051,000 188,000      
Write-off amount (recoveries from write-offs)             882,000 (101,000)      
Income tax expense             $ 72,000 $ 47,000      
Stock Options                      
Property, Plant and Equipment [Line Items]                      
Securities excluded from the computation of diluted net loss per share (in shares) | shares             6,889,047 6,647,908      
Unvested Restricted Stock Units                      
Property, Plant and Equipment [Line Items]                      
Securities excluded from the computation of diluted net loss per share (in shares) | shares             3,083,482 3,286,701      
Performance Restricted Stock Units (PRSU)                      
Property, Plant and Equipment [Line Items]                      
Dividend yield rate             0.00%        
Intellectual Property Disputes, Jeuveau                      
Property, Plant and Equipment [Line Items]                      
Payments for legal settlements                 $ 5,000,000    
Evolus, Inc. | SCH                      
Property, Plant and Equipment [Line Items]                      
Period of termination of first commercial sale       10 years              
Distribution rights                      
Property, Plant and Equipment [Line Items]                      
Useful lives of intangible assets             20 years        
Software Development                      
Property, Plant and Equipment [Line Items]                      
Useful lives of intangible assets             2 years        
Symatese U.S. Agreement                      
Property, Plant and Equipment [Line Items]                      
Contingent milestone payment | €     € 16,200                
License, supply and distribution agreement, initial payment | €     € 4,100                
License, supply and distribution agreement, initial payment due, period   30 days 30 days                
License, supply and distribution agreement payment, June 2025 (in euro) | €     € 1,600                
License, supply and distribution agreement payment, June 2026 (in euro) | €     4,100                
License, supply and distribution agreement payment, June 2027 (in euro) | €     3,200                
License, supply and distribution agreement payment, June 2028 (in euro) | €     € 3,200                
Annual payment triggered, number of products with regulatory approval | product     3                
License, supply and distribution agreement, upfront payment   $ 4,441,000       $ 4,441,000          
License, supply and distribution agreement, initial term   15 years 15 years                
License, supply and distribution agreement, renewal term   5 years 5 years                
Right to commercialize and distribute, number of product candidates | productCandidate     5                
Symatese Europe Agreement                      
Property, Plant and Equipment [Line Items]                      
License, supply and distribution agreement payment, June 2026 (in euro) | €                     € 1,200
License, supply and distribution agreement payment, June 2027 (in euro) | €                     € 1,900
License, supply and distribution agreement, initial term 15 years                    
Number of product candidates | productCandidate                     4
Number of countries use aesthetics and dermatological fields | country                     50
Number of milestone payment | milestonePayment         2           2
Annual revenue (in euro) | €                     € 25,000
Pending regulatory approval, number of products | product 3                    
Regulatory approval, number of products | product         3   4        
Milestone payment, payable period         2 years            
Symatese Europe Agreement | First Milestone Payment                      
Property, Plant and Equipment [Line Items]                      
License, supply and distribution agreement, liability, noncurrent         $ 1,035,000            
License, supply and distribution agreement, intangible asset         1,035,000            
Symatese Europe Agreement | Second Milestone Payment                      
Property, Plant and Equipment [Line Items]                      
License, supply and distribution agreement, liability, noncurrent         1,200,000            
License, supply and distribution agreement, intangible asset         $ 1,200,000            
Symatese Europe Agreement | Distribution Rights, Evolysse Nasolabial Fold Product                      
Property, Plant and Equipment [Line Items]                      
Finite-live intangible assets capitalized $ 1,476,000                    
Useful lives of intangible assets             15 years       15 years
Symatese Europe Agreement | Distribution Rights, Evolysse Products                      
Property, Plant and Equipment [Line Items]                      
Useful lives of intangible assets             14 years 2 months        
Symatese Europe Agreement | Common Stock                      
Property, Plant and Equipment [Line Items]                      
Stock issued in exchange for license, supply, and distribution agreement (in shares) | shares 610,000                    
Minimum                      
Property, Plant and Equipment [Line Items]                      
Accounts receivable, credit card transaction, converted to cash, period             2 days        
Property, plant and equipment, useful life             3 years        
Maximum                      
Property, Plant and Equipment [Line Items]                      
Accounts receivable, credit card transaction, converted to cash, period             4 days        
Property, plant and equipment, useful life             5 years