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SUCCESSOR CONDENSED FINANCIAL INFORMATION OF WALDENCAST PLC (PARENT COMPANY ONLY) - Condensed Statement of Operations (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 92,373 $ 73,760 $ 142,472 $ 94,428
Selling, general and administrative 88,926 55,549 82,968 60,421
Operating (loss) income (127,721) (15,263) (1,625) 528
Other income:        
Change in fair value of derivative warrant liabilities 6,793 0 0 0
Income (loss) before income taxes (126,360) (20,944) (9,974) (5,764)
Income tax benefit 5,803 (113) (9,602) 3,394
Net loss attributable to Class A shareholders (95,567) (21,057) (19,576) (2,370)
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax (36) 96 (32) 16
Comprehensive loss attributable to Class A shareholders (95,596) $ (20,961) $ (19,608) $ (2,354)
Parent Company        
Condensed Income Statements, Captions [Line Items]        
Net revenue 0      
Selling, general and administrative 0      
Operating (loss) income 0      
Other income:        
Interest income, net 19      
Change in fair value of derivative warrant liabilities 6,793      
Income (loss) before income taxes 6,812      
Income tax benefit 0      
Income before equity in undistributed earnings of subsidiaries 6,812      
Equity in undistributed earnings of subsidiaries (102,379)      
Net loss attributable to Class A shareholders (95,567)      
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax (29)      
Comprehensive loss attributable to Class A shareholders $ (95,596)