XML 83 R65.htm IDEA: XBRL DOCUMENT v3.23.4
BUSINESS COMBINATIONS - Unaudited Pro Forma Consolidated Financial Information (Details) - Obagi and Milk Business Combinations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]    
Pro forma net revenue $ 200,547 $ 162,583
Pro forma net income (loss) (86,930) (145,152)
Less: Pro forma net income (loss) attributable to noncontrolling interest (25,140) (26,519)
Pro forma net income (loss) attributable to Waldencast plc $ (61,790) $ (118,633)