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Acquisitions, BeautyBio (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Dec. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Acquisitions [Abstract] |  |  |  |
Purchase price, net of cash acquired |  |  | $ 0 | $ 77,275
Fair Value of Assets Acquired [Abstract] |  |  |  |
Goodwill |  | $ 230,768 | $ 99,885 |
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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