REVENUE (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Revenue by Sales Channel

Total revenue by sales channel was as follows for the periods indicated:

	Year ended December 31, 2023
	Successor
(In thousands)	Obagi Skincare		Milk Makeup		Total
Revenue by Sales Channel
Direct sales	$	72,446	$	97,222	$	169,668
Distributors	40,203		3,245		43,448
Net product sales	$	112,649	$	100,467	$	213,116
Royalties	5,002		20		5,022
Net revenue	$	117,651	$	100,487	$	218,138

	Period from July 28 to December 31, 2022						Period from January 1 to July 27, 2022		Year ended December 31, 2021
	Successor						Predecessor
(In thousands)	Obagi Skincare		Milk Makeup		Total		Total		Total
Revenue by Sales Channel
Direct sales	$	30,276	$	30,192	$	60,468	$	39,649	$	68,181
Distributors	28,826		1,091		29,917		31,080		68,578
Net product sales	$	59,102	$	31,283	$	90,385	$	70,729	$	136,759
Royalties	1,988		—		1,988		3,031		5,713
Net revenue	$	61,090	$	31,283	$	92,373	$	73,760	$	142,472

Revenue by Geographic Region

Total revenue by geographic region, based on the location of the end customer, was as follows for the periods indicated:

	Year ended December 31, 2023		Period from July 28 to December 31, 2022		Period from January 1 to July 27, 2022		Year ended December 31, 2021
(In thousands)	Successor				Predecessor
Revenue by Geographic Region
North America	$	154,357	$	56,630	$	44,443	$	79,122
Rest of the World	58,759		33,755		26,286		57,637
Net product sales	$	213,116	$	90,385	$	70,729	$	136,759
Royalties	5,022		1,988		3,031		5,713
Total:	$	218,138	$	92,373	$	73,760	$	142,472