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v3.24.3

Goodwill and Intangibles (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) | Jun. 30, 2024 USD ($) | Sep. 30, 2024 USD ($) ReportingUnit | Dec. 31, 2023 USD ($)
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | $ 99,885 |  | $ 99,885 | $ 230,768
Impairment of goodwill | $ 0 | $ 130,900 |  |
Manufacturing and Rhyz Other Reporting Units [Member] | Minimum [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Percentage of fair value in excess of carrying amount | 2.00% |  | 2.00% |
Manufacturing and Rhyz Other Reporting Units [Member] | Maximum [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Percentage of fair value in excess of carrying amount | 8.00% |  | 8.00% |
Americas [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | $ 0 |  | $ 0 | 9,449
Impairment of goodwill |  | 9,400 |  |
Accumulated impairment charges | 9,400 |  | 9,400 | 0
Southeast Asia/Pacific [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | 0 |  | 0 | 18,537
Impairment of goodwill |  | 18,500 |  |
Accumulated impairment charges | 18,500 |  | 18,500 | 0
Mainland China [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | 0 |  | 0 | 32,179
Impairment of goodwill |  | 32,200 |  |
Accumulated impairment charges | 32,200 |  | 32,200 | 0
Japan [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | 0 |  | 0 | 16,019
Impairment of goodwill |  | 16,000 |  |
Accumulated impairment charges | 16,000 |  | 16,000 | 0
South Korea [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | 0 |  | 0 | 29,261
Impairment of goodwill |  | 29,300 |  |
Accumulated impairment charges | 29,300 |  | 29,300 | 0
Europe & Africa [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | 0 |  | 0 | 2,875
Impairment of goodwill |  | 2,900 |  |
Accumulated impairment charges | 2,900 |  | 2,900 | 0
Hong Kong/Taiwan [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | 0 |  | 0 | 6,634
Impairment of goodwill |  | 6,600 |  |
Accumulated impairment charges | 6,600 |  | 6,600 | 0
Manufacturing [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | 78,875 |  | $ 78,875 | 78,875
Rhyz Other [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Number of reporting units | ReportingUnit |  |  | 3 |
Goodwill | 21,010 |  | $ 21,010 | 36,939
Accumulated impairment charges | 15,900 |  | 15,900 |
Impairment of intangible assets |  | 10,100 |  |
Rhyz Other [Member] | BeautyBio Retail Asset Group [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Remaining carrying value | $ 2,300 |  | $ 2,300 |
Remaining amortization period | 9 years |  | 9 years |
Rhyz Other [Member] | Reporting Unit 1 [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | $ 12,600 |  | $ 12,600 | 12,600
Rhyz Other [Member] | Reporting Unit 2 [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | 3,700 |  | 3,700 | 19,600
Rhyz Other [Member] | Reporting Unit 3 [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Goodwill | $ 4,700 |  | $ 4,700 | 4,700
Rhyz Other [Member] | BeautyBio Reporting Unit [Member] |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |
Impairment of goodwill |  | $ 15,900 |  |
Accumulated impairment charges |  |  |  | $ 0

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