v3.26.1
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details)
$ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 29, 2025
USD ($)
Nov. 20, 2025
USD ($)
Nov. 06, 2025
USD ($)
netSaleAchievment
contingentMilestone
Dec. 29, 2025
USD ($)
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Jul. 01, 2025
USD ($)
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Goodwill         $ 24,681   $ 24,681  
Contingent consideration         1,000   2,200  
Intangible assets, net         38,440   39,470  
Amortization of intangible assets         1,031 $ 0    
Xepi                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Intangible assets, net         5,693      
Amended Sato license                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Intangible assets, net         $ 574      
Impairment of intangible assets             285  
Ferrer Internacional, S. A. & Interquim, S. A. U. | Ferrer License Agreement                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
License and supply agreement, purchase obligation, forecast period     24 months          
License and supply agreement, binding forecast period     8 months          
License and supply agreement, purchase requirement, percentage     100.00%          
License and supply agreement, initial term     12 years          
License and supply agreement, renewal term     1 year          
License and supply agreement, notice of termination, minimum period before end of term     3 months          
Upfront payment payable     $ 1,200          
Percent royalty based on net sales     7.00%          
License and supply agreement, initial supply amount     $ 456          
Biofrontera                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Upfront Payment - Asset Purchase Agreement     $ 3,000          
Contingent consideration, number of milestone payments | contingentMilestone     2          
Contingent consideration, number of net sales achievements | netSaleAchievment     2          
Biofrontera | Contingent Consideration - Achievement of Commercial Quantities                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Contingent consideration     $ 1,000          
Biofrontera | Contingent Consideration - Achievement of Sales Based Milestones                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Contingent consideration     3,000          
XEPI Transaction                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Contingent consideration     $ 2,200       2,200  
XEPI Transaction | Contractual Amount                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Consideration transferred             12,080  
XEPI Transaction | Xepi                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Remaining Useful Life (Years)     6 years          
XEPI Transaction | Contingent Consideration - Acceptance of Initial API Purchase | Ferrer | Contractual Amount                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Contingent consideration     $ 1,200       $ 1,200  
XEGLYZE Asset Purchase Agreement                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Upfront Payment - Asset Purchase Agreement $ 1,350 $ 450   $ 1,800        
Consideration transferred       1,817        
Xepi Transaction - Transaction Expenses       $ 17        
XEGLYZE Asset Purchase Agreement | Intellectual Property                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Remaining Useful Life (Years) 9 years     9 years        
Maximum | Biofrontera                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Asset acquisition, price of acquisition, expected     $ 10,000          
LNHC, Inc.                
Intangible Asset, Acquired, Indefinite-Lived [Line Items]                
Goodwill               $ 24,681
Goodwill, expected tax deductible, amount               $ 0