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Related Party Transactions (Tables) | 6 Months Ended
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Jun. 30, 2023
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The sale of consumer products and corresponding trade receivables to related parties during the periods indicated are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |  |  |
Net Sales | 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |  |
A.S. Watson Group - Related Party | $3.0 | million |  | $1.5 | million |  | $6.7 | million |  | $4.1 | million |  |  |  |
Trade Receivable as of | June 30, 2023 |  | December 31, 2022
A.S. Watson Group - Related Party | $2.8 | million |  | $3.1 | million

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- References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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