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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, 2023
Dec. 31, 2021
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 92,373 $ 73,760 $ 218,138 $ 142,472
Selling, general and administrative 88,926 55,549 220,313 82,968
Operating loss (127,721) (15,263) (81,931) (1,625)
Other expense (income):        
Change in fair value of derivative warrant liabilities 6,793 0 (10,337) 0
(Loss) income before income taxes (126,360) (20,944) (112,943) (9,974)
Income tax benefit 5,803 (113) 6,975 (9,602)
Net loss attributable to Class A shareholders (95,567) (21,057) (89,981) (19,576)
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax (36) 96 (147) (32)
Comprehensive loss attributable to Class A shareholders (95,596) $ (20,961) (90,103) $ (19,608)
Parent Company        
Condensed Income Statements, Captions [Line Items]        
Net revenue 0   0  
Selling, general and administrative 0   1,259  
Operating loss 0   (1,259)  
Other expense (income):        
Interest expense, net 19   (14)  
Change in fair value of derivative warrant liabilities 6,793   10,337  
(Loss) income before income taxes 6,812   (11,582)  
Income tax benefit 0   0  
(Loss) income before equity in undistributed earnings of subsidiaries 6,812   (11,582)  
Equity in undistributed earnings of subsidiaries (102,379)   (78,399)  
Net loss attributable to Class A shareholders (95,567)   (89,981)  
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax (29)   (122)  
Comprehensive loss attributable to Class A shareholders $ (95,596)   $ (90,103)