XML 75 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE - Revenue by Sales Channel (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
Disaggregation of Revenue [Line Items]        
Net revenue $ 92,373 $ 73,760 $ 218,138 $ 142,472
Obagi Skincare        
Disaggregation of Revenue [Line Items]        
Net revenue 61,090   117,651  
Milk Makeup        
Disaggregation of Revenue [Line Items]        
Net revenue 31,283   100,487  
Net product sales        
Disaggregation of Revenue [Line Items]        
Net revenue 90,385 70,729 213,116 136,759
Net product sales | Obagi Skincare        
Disaggregation of Revenue [Line Items]        
Net revenue 59,102   112,649  
Net product sales | Milk Makeup        
Disaggregation of Revenue [Line Items]        
Net revenue 31,283   100,467  
Net product sales | Direct sales        
Disaggregation of Revenue [Line Items]        
Net revenue 60,468 39,649 169,668 68,181
Net product sales | Direct sales | Obagi Skincare        
Disaggregation of Revenue [Line Items]        
Net revenue 30,276   72,446  
Net product sales | Direct sales | Milk Makeup        
Disaggregation of Revenue [Line Items]        
Net revenue 30,192   97,222  
Net product sales | Distributors        
Disaggregation of Revenue [Line Items]        
Net revenue 29,917 31,080 43,448 68,578
Net product sales | Distributors | Obagi Skincare        
Disaggregation of Revenue [Line Items]        
Net revenue 28,826   40,203  
Net product sales | Distributors | Milk Makeup        
Disaggregation of Revenue [Line Items]        
Net revenue 1,091   3,245  
Royalties        
Disaggregation of Revenue [Line Items]        
Net revenue 1,988 $ 3,031 5,022 $ 5,713
Royalties | Obagi Skincare        
Disaggregation of Revenue [Line Items]        
Net revenue 1,988   5,002  
Royalties | Milk Makeup        
Disaggregation of Revenue [Line Items]        
Net revenue $ 0   $ 20