XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
AGREEMENTS (Narrative) (Details) - USD ($)
$ in Thousands
 1 Months Ended 6 Months Ended
Jun. 06, 2023
Jun. 30, 2021
Jun. 30, 2024
Jun. 30, 2023
Twyneo [Member] | License Agreements With Galderma [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Regulatory approval milestone payments received   $ 7,500    
Twyneo [Member] | License Agreements With Beimei [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Sales milestone payments     $ 2,000  
Upfront payments received     10,000  
Royalties revenues     5,000  
Contract liability     200  
Estimated variable consideration     4,800  
Twyneo And Epsolay [Member] | License Agreements With Galderma [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Sales milestone payments   $ 9,000    
Royalties revenues     723 $ 466
Twyneo And Epsolay [Member] | License Agreements With Searchlight [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Upfront payments received $ 11,000     $ 500
Royalties revenues     42  
Contract liability     $ 78