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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Waldencast plc
Obagi Global Holdings Limited
Class A Ordinary Shares
Class B Ordinary Shares
Ordinary Shares
Obagi Global Holdings Limited
Ordinary Shares
Class A Ordinary Shares
Waldencast plc
Ordinary Shares
Class B Ordinary Shares
Waldencast plc
Additional Paid-In Capital
Waldencast plc
Additional Paid-In Capital
Obagi Global Holdings Limited
Accumulated Deficit
Waldencast plc
Accumulated Deficit
Obagi Global Holdings Limited
Accumulated Other Comprehensive Loss
Waldencast plc
Accumulated Other Comprehensive Loss
Obagi Global Holdings Limited
Noncontrolling Interest
Waldencast plc
Beginning balance (in shares) at Dec. 31, 2020           8,000,002,000                  
Beginning balance at Dec. 31, 2020     $ 60,847     $ 4,000       $ 100,113   $ (43,273)   $ 7  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net loss $ (19,576)   (19,576)                 (19,576)      
Foreign currency translation adjustment (32)   (32)                     (32)  
Dividends paid $ (2,000)   (2,000)                 (2,000)      
Ending balance (in shares) at Dec. 31, 2021 8,000,002         8,000,002,000                  
Ending balance at Dec. 31, 2021     39,239     $ 4,000       100,113   (64,849)   (25)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net loss $ (21,057)   (21,057)                 (21,057)      
Foreign currency translation adjustment 96   96                     96  
Dividends paid 0                            
Distribution of Obagi China Business     (13,372)             (13,113)   (188)   (71)  
Ending balance (in shares) at Jul. 27, 2022           8,000,002,000 8,645,000 0              
Ending balance at Jul. 27, 2022   $ (61,038) 4,906     $ 4,000 $ 1 $ 0 $ 174 87,000 $ (61,213) (86,094) $ 0 0 $ 0
Beginning balance (in shares) at Jul. 27, 2022           8,000,002,000 8,645,000 0              
Beginning balance at Jul. 27, 2022   (61,038) $ 4,906     $ 4,000 $ 1 $ 0 174 $ 87,000 (61,213) $ (86,094) 0 $ 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of Class A ordinary shares upon release of Trust proceeds (in shares)             4,478,054                
Issuance of Class A ordinary shares upon release of Trust proceeds   44,882             44,882            
Issuance of common shares in connection with the FPA investment (in shares)             33,300,000                
Issuance of common shares in connection with the FPA investment   333,000         $ 3   332,997            
Issuance of common shares in connection with the PIPE investment (in shares)             11,800,000                
Issuance of common shares in connection with the PIPE investment   118,000         $ 1   117,999            
Issuance of common shares in connection with the Obagi and Milk Business Combination (in shares)             28,237,506 21,104,225              
Issuance of common shares in connection with the Obagi and Milk Business Combination   477,911         $ 3 $ 2 292,250           185,656
Net loss (120,557) (120,557)                 (95,567)       (24,990)
Stock-based compensation   7,736             7,736            
Foreign currency translation adjustment (36) (36)                     (29)   (7)
Ending balance (in shares) at Dec. 31, 2022       86,460,560 21,104,225   86,460,560 21,104,225              
Ending balance at Dec. 31, 2022 799,898 799,898         $ 8 $ 2 796,038   (156,780)   (29)   160,659
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common shares in connection with the PIPE investment (in shares)             14,000,000                
Issuance of common shares in connection with the PIPE investment   70,000         $ 1   69,999            
Fees paid in connection with the PIPE   (1,068)             (1,068)            
Shares exchanged (in shares)             256,672 256,672              
Net loss (105,968) (105,968)                 (89,981)       (15,987)
Stock-based compensation (in shares)             511,625                
Stock-based compensation   9,235             9,235            
RSU taxes paid on behalf of employees   (1,473)             (1,473)            
Distribution to pay withholding taxes   (1,204)             (1,204)            
Foreign currency translation adjustment (147) (147)                     (122)   (25)
Ending balance (in shares) at Dec. 31, 2023       101,228,857 20,847,553   101,228,857 20,847,553              
Ending balance at Dec. 31, 2023 $ 769,273 $ 769,273         $ 9 $ 2 $ 871,527   $ (246,761)   $ (151)   $ 144,647