XML 40 R30.htm IDEA: XBRL DOCUMENT v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Details)
€ in Thousands
 1 Months Ended 3 Months Ended
Dec. 20, 2023
USD ($)
milestonePayment
country
productCandidate
product
shares
May 09, 2023
EUR (€)
product
Dec. 14, 2017
Oct. 31, 2024
USD ($)
product
milestonePayment
Jun. 30, 2023
USD ($)
Mar. 31, 2026
USD ($)
product
segment
reportingUnit
productCandidate
shares
Mar. 31, 2025
USD ($)
shares
Dec. 31, 2025
USD ($)
Dec. 20, 2023
EUR (€)
milestonePayment
country
productCandidate
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               2
Non-cash in-process research and development expense $ 4,429,000                
Impairment of intangible assets           0 0    
Accrued revenue contract liabilities           8,619,000   $ 11,548,000  
Rebates and coupons, credits and payments           9,042,000 10,161,000    
Payments for provisions for accrued volume-based rebate and coupon liability           11,972,000 17,320,000    
Contract with customer, liability, revenue recognized           8,630,000 13,614,000    
Allowance for credit losses           4,878,000   $ 5,289,000  
Provision for credit losses and inventory           262,000 1,051,000    
Write-offs, net of recoveries           673,000 882,000    
Income tax expense           $ 256,000 $ 72,000    
Stock Options                  
Property, Plant, and Equipment [Line Items]                  
Securities excluded from the computation of diluted net loss per share (in shares) | shares           7,060,186 6,889,047    
Unvested Restricted Stock Units                  
Property, Plant, and Equipment [Line Items]                  
Securities excluded from the computation of diluted net loss per share (in shares) | shares           6,895,630 3,083,482    
Performance Restricted Stock Units (PRSU)                  
Property, Plant, and Equipment [Line Items]                  
Expected dividend yield rate           0.00%      
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      
Capitalized software                  
Property, Plant, and Equipment [Line Items]                  
Useful lives of intangible assets           2 years      
Symatese U.S. Agreement                  
Property, Plant, and Equipment [Line Items]                  
Right to commercialize and distribute, number of product candidates | productCandidate           5      
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              
License, supply and distribution agreement payment, June 2025 | €   € 1,600              
License, supply and distribution agreement payment, June 2026 | €   4,100              
License, supply and distribution agreement payment, June 2027 | €   3,200              
License, supply and distribution agreement payment, June 2028 | €   € 3,200              
Annual payment triggered, number of products with regulatory approval | product   3              
License, supply and distribution agreement, upfront payment         $ 4,441,000        
Regulatory approval not achieved, number of products | product           3      
License, supply and distribution agreement, annual milestone payment           $ 0      
License, supply and distribution agreement, initial term   15 years              
License, supply and distribution agreement, renewal term   5 years              
Symatese Europe Agreement                  
Property, Plant, and Equipment [Line Items]                  
License, supply and distribution agreement payment, June 2026 | €                 € 1,200
License, supply and distribution agreement payment, June 2027 | €                 € 1,900
License, supply and distribution agreement, initial term 15 years                
Number of product candidates | productCandidate 4               4
Number of countries use aesthetics and dermatological fields | country 50               50
Number of milestone payment | milestonePayment 2     2         2
Annual net revenue $ 25,000,000                
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     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                
Computers                  
Property, Plant, and Equipment [Line Items]                  
Property, plant and equipment, useful life           3 years      
Furniture and Marketing Fixtures                  
Property, Plant, and Equipment [Line Items]                  
Property, plant and equipment, useful life           5 years      
Minimum                  
Property, Plant, and Equipment [Line Items]                  
Accounts receivable, credit card transaction, converted to cash, period           2 days      
Minimum | Equipment                  
Property, Plant, and Equipment [Line Items]                  
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      
Maximum | Equipment                  
Property, Plant, and Equipment [Line Items]                  
Property, plant and equipment, useful life           5 years