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v3.23.2

Acquisitions, BeautyBio (Details) - USD ($) $ in Thousands | 1 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Acquisitions [Abstract] |  |  |  |
Purchase price, net of cash acquired |  | $ 77,275 | $ 0 |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Goodwill | $ 229,469 | $ 229,469 |  | $ 206,432
BeautyBio [Member] |  |  |  |
Acquisitions [Abstract] |  |  |  |
Percentage acquired | 100.00% | 100.00% |  |
Purchase price, net of cash acquired | $ 75,000 |  |  |
Cash acquired | 1,500 |  |  |
Gross purchase price | 76,500 | $ 76,500 |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | 43,300 | 43,300 |  |
Cash | 1,500 | 1,500 |  |
Accounts receivable | 4,700 | 4,700 |  |
Inventory | 11,000 | 11,000 |  |
Prepaid and other assets | 800 | 800 |  |
Fixed assets | 1,000 | 1,000 |  |
Accounts payable and accrued liabilities | 3,000 | 3,000 |  |
Goodwill | 17,200 | 17,200 |  |
BeautyBio [Member] | Customer Relationships [Member] |  |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | 18,700 | $ 18,700 |  |
Useful life |  | 9 years |  |
BeautyBio [Member] | Technology [Member] |  |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | 2,300 | $ 2,300 |  |
Useful life |  | 19 years |  |
BeautyBio [Member] | Tradenames [Member] |  |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | 20,900 | $ 20,900 |  |
Useful life |  | 19 years |  |
BeautyBio [Member] | Other Intangibles [Member] |  |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | $ 1,400 | $ 1,400 |  |
Useful life |  | 3 years |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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