XML 78 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]          
Beginning balance   $ 44,489 $ 334,620 $ 44,489  
Elimination of Predecessor goodwill       (44,489)  
Obagi and Milk Business Combinations       403,335  
Impairment loss $ (68,715) 0 0 (68,715) $ 0
Ending balance 334,620   334,620 334,620 44,489
Obagi Skincare          
Goodwill [Roll Forward]          
Beginning balance   44,489 199,548 44,489  
Elimination of Predecessor goodwill       (44,489)  
Obagi and Milk Business Combinations       268,263  
Impairment loss (68,700)   0 (68,715)  
Ending balance 199,548   199,548 199,548 44,489
Milk Makeup          
Goodwill [Roll Forward]          
Beginning balance   $ 0 135,072 0  
Elimination of Predecessor goodwill       0  
Obagi and Milk Business Combinations       135,072  
Impairment loss       0  
Ending balance $ 135,072   $ 135,072 $ 135,072 $ 0