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RESTATEMENT AND RECLASSIFICATIONS - Consolidated Statements of Operations and Comprehensive (Loss) (Details) - USD ($)
$ / shares in Units, $ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2021
Dec. 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net revenue $ 92,373 $ 73,760 $ 142,472 $ 94,428
Cost of goods sold 60,657 30,868 55,037 29,096
Gross profit 31,716 42,892 87,435 65,332
Selling, general and administrative 88,926 55,549 82,968 60,421
Research and development 1,796 2,606 6,092 4,383
Depreciation and amortization     0 0
Total operating expenses 159,437 58,155 89,060 64,804
Operating (loss) income (127,721) (15,263) (1,625) 528
Interest expense, net 6,230 6,652 11,118 6,281
Loss on extinguishment of debt 0 0 2,317 0
Gain on PPP Loan forgiveness 0 0 (6,824) 0
Loss on write-off of loan receivable 0 0 2,555 0
Other (income) expense, net (798) (971) (817) 11
Total other (income) expenses, net (1,361) 5,681 8,349 6,292
Income (loss) before income taxes (126,360) (20,944) (9,974) (5,764)
Income tax (benefit) expense (5,803) 113 9,602 (3,394)
Net loss $ (120,557) $ (21,057) $ (19,576) $ (2,370)
Net loss per common share:        
Basic (in dollars per share) $ (1.11) $ (2.63) $ (2.45) $ (0.30)
Diluted (in dollars per share) $ (1.11) $ (2.63) $ (2.45) $ (0.30)
Shares used in computing net loss per share:        
Basic (in shares) 86,460,560 8,000,002 8,000,002 8,000,002
Diluted (in shares) 86,460,560 8,000,002 8,000,002 8,000,002
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax $ (36) $ 96 $ (32) $ 16
Comprehensive loss $ (120,593) (20,961) (19,608) (2,354)
Obagi Cosmeceuticals        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net loss   (21,057) (19,576) (2,370)
Shares used in computing net loss per share:        
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax   $ 96 (32) 16
As Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net revenue     206,069 84,145
Selling, general and administrative     118,243 54,794
Research and development     6,991 3,929
Depreciation and amortization     14,053 13,426
Total operating expenses     187,995 92,118
Operating (loss) income     18,074 (7,973)
Interest expense, net     11,156 6,281
Loss on extinguishment of debt     2,317  
Gain on PPP Loan forgiveness     (6,824)  
Loss on write-off of loan receivable     0  
Other (income) expense, net     194 11
Total other (income) expenses, net     6,843 6,292
Income (loss) before income taxes     11,231 (14,265)
Income tax (benefit) expense     11,301 (5,094)
Net loss     $ (70) $ (9,171)
Net loss per common share:        
Basic (in dollars per share)     $ (0.01) $ (1.14)
Diluted (in dollars per share)     $ (0.01) $ (1.14)
Shares used in computing net loss per share:        
Basic (in shares)     8,000,002 8,000,002
Diluted (in shares)     8,000,002 8,000,002
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax     $ (32) $ 16
Comprehensive loss     (102) (9,155)
As Reported | Obagi Cosmeceuticals        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of goods sold     48,708 19,969
Reclassification        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net revenue     0 0
Cost of goods sold     53,364 24,625
Selling, general and administrative     9,248 8,765
Research and development     0 0
Depreciation and amortization     (13,904) (13,421)
Total operating expenses     (53,364) (24,625)
Operating (loss) income     0 0
Interest expense, net     0 0
Loss on extinguishment of debt     0  
Gain on PPP Loan forgiveness     0  
Loss on write-off of loan receivable     0  
Other (income) expense, net     0 0
Total other (income) expenses, net     0 0
Income (loss) before income taxes     0 0
Income tax (benefit) expense     0 0
Net loss     0 0
Shares used in computing net loss per share:        
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax     0 0
Comprehensive loss     0 0
Reclassification | Obagi Cosmeceuticals        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of goods sold     (48,708) (19,969)
Restatement Adjustments        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net revenue     (63,597) 10,283
Cost of goods sold     1,673 4,471
Selling, general and administrative     (44,523) (3,138)
Research and development     (899) 454
Depreciation and amortization     (149) (5)
Total operating expenses     (45,571) (2,689)
Operating (loss) income     (19,699) 8,501
Interest expense, net     (38) 0
Loss on extinguishment of debt     0  
Gain on PPP Loan forgiveness     0  
Loss on write-off of loan receivable     2,555  
Other (income) expense, net     (1,011) 0
Total other (income) expenses, net     1,506 0
Income (loss) before income taxes     (21,205) 8,501
Income tax (benefit) expense     (1,699) 1,700
Net loss     $ (19,506) $ 6,801
Net loss per common share:        
Basic (in dollars per share)     $ (2.44) $ 0.84
Diluted (in dollars per share)     $ (2.44) $ 0.84
Shares used in computing net loss per share:        
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax     $ 0 $ 0
Comprehensive loss     $ (19,506) $ 6,801