GOODWILL (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents changes in goodwill by reportable segment:

(In thousands)	Obagi Skincare		Milk Makeup		Total Goodwill
Balance as of December 31, 2021 (Predecessor)	$	44,489	$	—	$	44,489
Elimination of Predecessor goodwill	(44,489)		—		(44,489)
Obagi and Milk Business Combinations	268,263		135,072		403,335
Impairment loss	(68,715)		—		(68,715)
Balance as of December 31, 2022 (Successor)	$	199,548	$	135,072	$	334,620
Balance as of December 31, 2023 (Successor)	$	199,548	$	135,072	$	334,620