XML 32 R15.htm IDEA: XBRL DOCUMENT v3.22.4
Related Party Transactions
 12 Months Ended
Dec. 31, 2022
Related Party Transactions [Abstract]  
Related Party Transactions Related Party Transactions
A.S. Watson Group is a related party through common ownership of an enterprise that beneficially owns more than 10% of the common stock of the Company. The sale of consumer products and corresponding trade receivables to related parties during the periods indicated are as follows:
Net Sales Trade Receivable as of
Year Ended December 31,December 31,
 2022202120222021
A.S. Watson Group$10.0  million$9.3  million$3.1  million$2.1  million