XML 95 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
BUSINESS COMBINATION - Purchase Price Allocation (Details)
$ in Thousands
Mar. 09, 2020
USD ($)
Allocations of purchase price  
Value of CSR converted into additional shares of the combined company $ 19,600
Foamix  
Allocations of purchase price  
Cash and cash equivalents 38,641
Investment in marketable securities 22,703
Prepaid expenses and other current assets 1,581
In-process research and development 49,800
Goodwill 4,545
Total assets 117,270
Current liabilities (5,827)
Total liabilities (5,827)
Purchase price $ 111,443