XML 94 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders’ Equity (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 16, 2022
shares
Nov. 09, 2022
USD ($)
shares
Sep. 27, 2022
USD ($)
shares
May 04, 2021
USD ($)
shares
Dec. 31, 2022
USD ($)
vote
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
Sep. 26, 2022
USD ($)
May 03, 2021
$ / shares
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)         132,214,695 150,598,047      
Common stock, shares outstanding (in shares)       125,399,913 132,214,695 150,598,047     54,358
Consideration received on transaction | $       $ 350,000          
Legacy HydraFacial shares (in shares)       35,501,743          
Initial payment | $         $ 160,000 $ 0 $ 154    
Preferred stock, shares authorized (in shares)         1,000,000 1,000,000      
Preferred stock, par value (in dollars per share) | $ / shares         $ 0.0001 $ 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]                  
Initial payment | $   $ 100,000 $ 100,000            
Stock repurchased (in shares) 1,600,000 9,500,000 7,700,000            
Stock repurchased during period percentage   80.00% 80.00%            
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          
Legacy HydraFacial shares (in shares)       35,501,743          
Common stock repurchase authorized | $               $ 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 $ 200,000