SEGMENT INFORMATION (Details) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019
USD ($)
segment
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Dec. 31, 2018
USD ($)
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Segment Reporting Information [Line Items] | ||
Number of reportable segments | segment | 2 | |
Product sales, net | $ 53,696 | $ 48,244 |
Gross profit | 35,088 | 33,878 |
Research and development | 5,877 | 1,885 |
Selling, general and administrative | 46,451 | 21,746 |
Operating income (loss) | (17,240) | 10,247 |
Goodwill | 2,788 | 2,788 |
Consumer Products | ||
Segment Reporting Information [Line Items] | ||
Product sales, net | 53,696 | 48,244 |
Gross profit | 35,088 | 33,878 |
Research and development | 2,106 | 1,008 |
Selling, general and administrative | 46,405 | 21,697 |
Operating income (loss) | (13,423) | 11,173 |
Specialty Pharmaceuticals | ||
Segment Reporting Information [Line Items] | ||
Product sales, net | 0 | 0 |
Gross profit | 0 | 0 |
Research and development | 3,771 | 877 |
Selling, general and administrative | 46 | 49 |
Operating income (loss) | (3,817) | (926) |
Goodwill | 2,800 | 2,800 |
Intangible assets | $ 3,800 | $ 3,800 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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