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v3.25.2

Goodwill and Intangibles (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 USD ($) | Jun. 30, 2025 USD ($) ReportingUnit | Dec. 31, 2024 USD ($)
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | $ 83,625 | $ 83,625
Accumulated impairment charges |  | 134,541 |
Americas [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | 0 | 0
Accumulated impairment charges |  | 9,449 |
Southeast Asia/Pacific [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | 0 | 0
Accumulated impairment charges |  | 18,537 |
Mainland China [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | 0 | 0
Accumulated impairment charges |  | 32,179 |
Japan [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | 0 | 0
Accumulated impairment charges |  | 16,019 |
Europe & Africa [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | 0 | 0
Accumulated impairment charges |  | 2,875 |
South Korea [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | 0 | 0
Accumulated impairment charges |  | 29,261 |
Hong Kong/Taiwan [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | 0 | 0
Accumulated impairment charges |  | 6,634 |
Manufacturing [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | 78,875 | 78,875
Accumulated impairment charges |  | $ 0 |
Rhyz Other [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Number of reporting units | ReportingUnit |  | 2 |
Goodwill |  | $ 4,750 | 4,750
Accumulated impairment charges |  | 19,587 |
Rhyz Other [Member] | BeautyBio Asset Group [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Impairment of intangible assets | $ 25,100 |  |
Remaining carrying value |  | $ 2,300 |
Remaining amortization period |  | 7 years |
Rhyz Other [Member] | Reporting Unit 1 [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | $ 4,700 | 4,700
Rhyz Other [Member] | Reporting Unit 2 [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill |  | $ 0 | $ 0

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