XML 107 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders’ Equity (Details)
3 Months Ended 12 Months Ended
Nov. 09, 2022
USD ($)
program
shares
Sep. 27, 2022
USD ($)
program
shares
May 04, 2021
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
vote
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
Sep. 12, 2023
USD ($)
Sep. 26, 2022
USD ($)
May 03, 2021
shares
Class of Stock [Line Items]                    
Common stock, shares authorized (in shares)         320,000,000 320,000,000        
Common stock, par value (in dollars per share) | $ / shares     $ 0.0001   $ 0.0001 $ 0.0001        
Common stock, number of votes | vote         1          
Common stock, shares issued (in shares)         122,899,002 132,214,695        
Common stock, shares outstanding (in shares)     125,399,913   122,899,002 132,214,695       54,358
Consideration received on transaction | $     $ 350,000,000              
Legacy HydraFacial shares (in shares)     35,501,743              
Shares repurchased and retired | $         $ 30,457,000 $ 160,000,000        
Number of stock repurchase programs | program 2 2                
Initial payment | $         30,155,000 160,000,000 $ 0      
Payment of accelerated share repurchases | $         $ 2,240,000 $ 0 $ 0      
Preferred stock, shares authorized (in shares)         1,000,000          
Preferred stock, par value (in dollars per share) | $ / shares         $ 0.0001          
Preferred stock, shares issued (in shares)         0 0        
Preferred stock, shares outstanding (in shares)         0 0        
Accelerated Share Repurchase                    
Class of Stock [Line Items]                    
Shares repurchased and retired (in shares)   9,300,000                
Stock repurchased (in shares) 9,500,000                  
Initial payment | $ $ 100,000,000 $ 100,000,000                
Stock repurchased during period percentage 80.00%                  
Payment of accelerated share repurchases | $       $ 2,200,000            
Class A Common Stock                    
Class of Stock [Line Items]                    
Common stock, shares issued (in shares)     125,329,053              
Common stock, shares outstanding (in shares)     125,329,053              
Consideration received on transaction (in shares)     35,000,000              
Consideration received on transaction | $     $ 350,000,000              
Legacy HydraFacial shares (in shares)     35,501,743              
Common stock repurchase authorized | $               $ 100,000,000 $ 200,000,000  
Shares repurchased and retired (in shares)         10,400,000          
Shares repurchased and retired | $         $ 30,200,000          
Stock repurchased (in shares)     2,672,690              
Class A Common Stock | Accelerated Share Repurchase                    
Class of Stock [Line Items]                    
Common stock repurchase authorized | $ $ 200,000,000 $ 200,000,000