BUSINESS COMBINATION - Goodwill (Details) - Foamix	Mar. 09, 2020 USD ($)
Business Combination, Goodwill [Abstract]
Goodwill deductible for income tax purposes	$ 0
Purchase price	111,443,000
Less: fair value of net assets acquired, including other identifiable intangibles	(107,398,000)
Goodwill	$ 4,045,000

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- References

No definition available.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

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- Definition

Fair value of net assets acquired including other identifiable intangible assets.

+ References

No definition available.

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