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SUCCESSOR CONDENSED FINANCIAL INFORMATION OF WALDENCAST PLC (PARENT COMPANY ONLY) - Condensed Statement of Cash Flow (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
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss $ (95,567) $ (21,057) $ (89,981) $ (19,576)
Cash (used in) provided by operating activities:        
Change in fair value of derivative warrant liabilities (6,793) 0 10,337 0
Net cash (used in) provided by operating activities (74,977) (10,037) (29,775) 3,529
CASH FLOWS FROM INVESTING ACTIVITIES:        
Proceeds from trust 44,883 0 0 0
Net cash (used in) provided by investing activities (544,367) (909) (1,994) (3,787)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from PIPE investments 118,000 0 70,000 0
Payment of PIPE transaction costs 0 0 (1,068) 0
Distribution to pay withholding taxes 0 0 (1,204) 0
Net cash (used in) provided by financing activities 629,465 3,883 44,329 5,162
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH 10,121 (7,063) 12,560 4,904
CASH, CASH EQUIVALENTS AND RESTRICTED CASH—Beginning of period 6,477 13,444 10,163 8,572
CASH, CASH EQUIVALENTS AND RESTRICTED CASH—End of period 10,163 6,477 22,576 $ 13,444
Parent Company        
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss (95,567)   (89,981)  
Cash (used in) provided by operating activities:        
Equity in income of subsidiaries 102,379   78,399  
Change in fair value of derivative warrant liabilities (6,793)   10,337  
Net cash (used in) provided by operating activities 19   (1,245)  
CASH FLOWS FROM INVESTING ACTIVITIES:        
Proceeds from trust 6,400   0  
Net cash (used in) provided by investing activities 6,400   0  
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from PIPE investments 0   70,000  
Payment of PIPE transaction costs 0   (1,069)  
Distribution to pay withholding taxes 0   (1,204)  
Transfers from subsidiaries 6,000   30,575  
Transfers to subsidiaries (300)   (66,250)  
Expenses paid on behalf of subsidiaries (8,982)   (33,603)  
Net cash (used in) provided by financing activities (3,282)   (1,551)  
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH 3,137   (2,796)  
CASH, CASH EQUIVALENTS AND RESTRICTED CASH—Beginning of period 78   3,215  
CASH, CASH EQUIVALENTS AND RESTRICTED CASH—End of period $ 3,215 $ 78 $ 419