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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
As Reported
Restatement Adjustments
Waldencast plc
Obagi Global Holdings Limited
Obagi Global Holdings Limited
As Reported
Obagi Global Holdings Limited
Restatement Adjustments
Class A Ordinary Shares
Class B Ordinary Shares
Ordinary Shares
Obagi Global Holdings Limited
Ordinary Shares
Obagi Global Holdings Limited
As Reported
Ordinary Shares
Class A Ordinary Shares
Waldencast plc
Ordinary Shares
Class B Ordinary Shares
Waldencast plc
Additional Paid-In Capital
Waldencast plc
Additional Paid-In Capital
Obagi Global Holdings Limited
Additional Paid-In Capital
Obagi Global Holdings Limited
As Reported
Accumulated Deficit
Waldencast plc
Accumulated Deficit
Obagi Global Holdings Limited
Accumulated Deficit
Obagi Global Holdings Limited
As Reported
Accumulated Deficit
Obagi Global Holdings Limited
Restatement Adjustments
Accumulated Other Comprehensive Loss
Waldencast plc
Accumulated Other Comprehensive Loss
Obagi Global Holdings Limited
Accumulated Other Comprehensive Loss
Obagi Global Holdings Limited
As Reported
Noncontrolling Interest
Waldencast plc
Beginning balance (in shares) at Dec. 31, 2019                   8,000,002,000 8,000,002,000                          
Beginning balance at Dec. 31, 2019         $ 61,187 $ 98,533 $ (37,346)     $ 4,000 $ 4,000       $ 96,055 $ 96,055   $ (38,859) $ (1,513) $ (37,346)   $ (9) $ (9)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net loss $ (2,370) $ (9,171) $ 6,801   (2,370)                         (2,370)            
Foreign currency translation adjustment 16 16 0   16                                 16    
Non-cash contribution of trademarks         4,058                   4,058                  
Dividends paid (2,000)       (2,044)                         (2,044)            
Ending balance (in shares) at Dec. 31, 2020                   8,000,002,000                            
Ending balance at Dec. 31, 2020         60,847         $ 4,000         100,113     (43,273)       7    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net loss (19,576) (70) (19,506)   (19,576)                         (19,576)            
Foreign currency translation adjustment (32) (32) 0   (32)                                 (32)    
Dividends paid $ (2,000)       (2,000)                         (2,000)            
Ending balance (in shares) at Dec. 31, 2021 8,000,002                 8,000,002,000                            
Ending balance at Dec. 31, 2021 $ 39,239 $ 89,290 $ (50,051)   39,239         $ 4,000         100,113     (64,849)       (25)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net loss (21,057)       (21,057)                         (21,057)            
Foreign currency translation adjustment 96       96                                 96    
Dividends paid 0                                              
Distribution of Obagi China Business         (13,372)                   (13,113)     (188)       (71)    
Ending balance (in shares) at Jul. 27, 2022                   8,000,002,000   8,645,000 0                      
Ending balance at Jul. 27, 2022       $ (61,038) $ 4,906         $ 4,000   $ 1 $ 0 $ 174 $ 87,000   $ (61,213) $ (86,094)     $ 0 $ 0   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Issuance of Class A ordinary shares upon release of Trust proceeds (in shares)                       4,478,054                        
Issuance of Class A ordinary shares upon release of Trust proceeds       44,882                   44,882                    
Issuance of common shares in connection with the FPA investment (in shares)                       33,300,000                        
Issuance of common shares in connection with the FPA investment       333,000               $ 3   332,997                    
Issuance of common shares in connection with the PIPE investment (in shares)                       11,800,000                        
Issuance of common shares in connection with the PIPE investment       118,000               $ 1   117,999                    
Issuance of common shares in connection with the Obagi and Milk Business Combination (in shares)                       28,237,506 21,104,225                      
Issuance of common shares in connection with the Obagi and Milk Business Combination       477,911               $ 3 $ 2 292,250                   185,656
Net loss (120,557)     (120,557)                         (95,567)             (24,990)
Stock-based compensation       7,736                   7,736                    
Foreign currency translation adjustment (36)     (36)                                 (29)     (7)
Ending balance (in shares) at Dec. 31, 2022               86,460,560 21,104,225     86,460,560 21,104,225                      
Ending balance at Dec. 31, 2022 $ 799,898     $ 799,898               $ 8 $ 2 $ 796,038     $ (156,780)       $ (29)     $ 160,659