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Acquisitions, BeautyBio (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2024 | Dec. 31, 2023
Fair Value of Assets Acquired [Abstract] |  |  |
Goodwill |  | $ 230,768 | $ 230,768
BeautyBio [Member] |  |  |
Acquisitions [Abstract] |  |  |
Percentage interest acquired | 100.00% |  |
Purchase price, net of cash acquired | $ 75,000 |  |
Cash acquired | 1,500 |  |
Gross purchase price | 76,500 |  |
Fair Value of Assets Acquired [Abstract] |  |  |
Intangible assets | 43,000 |  |
Cash | 1,500 |  |
Accounts receivable | 3,500 |  |
Inventory | 10,300 |  |
Prepaid and other assets | 800 |  |
Fixed assets | 1,000 |  |
ROU operating lease asset | 1,200 |  |
Lease liability | 1,200 |  |
Accounts payable and accrued liabilities | 2,500 |  |
Deferred tax liability | 700 |  |
Goodwill | 19,600 |  |
Measurement period adjustment to accounts receivable |  |  | (1,200)
Measurement period adjustment to inventory |  |  | (700)
Measurement period adjustment to accrued liabilities |  |  | (500)
Measurement period adjustment to deferred tax liability |  |  | 700
Measurement period adjustment to intangible assets |  |  | (300)
Measurement period adjustment to goodwill |  |  | $ 2,400
BeautyBio [Member] | Customer Relationships [Member] |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |
Intangible assets | 18,400 |  |
Useful life |  | 9 years |
BeautyBio [Member] | Technology [Member] |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |
Intangible assets | 2,300 |  |
Useful life |  | 19 years |
BeautyBio [Member] | Tradenames [Member] |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |
Intangible assets | 20,900 |  |
Useful life |  | 19 years |
BeautyBio [Member] | Other Intangibles [Member] |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |
Intangible assets | $ 1,400 |  |
Useful life |  | 3 years |

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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 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences 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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