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SUCCESSOR CONDENSED FINANCIAL INFORMATION OF WALDENCAST PLC (PARENT COMPANY ONLY) - Condensed Statement of Operations (Details) - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2022 | Jul. 27, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenue | $ 92,373 | $ 73,760 | $ 142,472 | $ 94,428
Selling, general and administrative | 88,926 | 55,549 | 82,968 | 60,421
Operating (loss) income | (127,721) | (15,263) | (1,625) | 528
Other income: |  |  |  |
Change in fair value of derivative warrant liabilities | 6,793 | 0 | 0 | 0
Income (loss) before income taxes | (126,360) | (20,944) | (9,974) | (5,764)
Income tax benefit | 5,803 | (113) | (9,602) | 3,394
Net loss attributable to Class A shareholders | (95,567) | (21,057) | (19,576) | (2,370)
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax | (36) | 96 | (32) | 16
Comprehensive loss attributable to Class A shareholders | (95,596) | $ (20,961) | $ (19,608) | $ (2,354)
Parent Company |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenue | 0 |  |  |
Selling, general and administrative | 0 |  |  |
Operating (loss) income | 0 |  |  |
Other income: |  |  |  |
Interest income, net | 19 |  |  |
Change in fair value of derivative warrant liabilities | 6,793 |  |  |
Income (loss) before income taxes | 6,812 |  |  |
Income tax benefit | 0 |  |  |
Income before equity in undistributed earnings of subsidiaries | 6,812 |  |  |
Equity in undistributed earnings of subsidiaries | (102,379) |  |  |
Net loss attributable to Class A shareholders | (95,567) |  |  |
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax | (29) |  |  |
Comprehensive loss attributable to Class A shareholders | $ (95,596) |  |  |

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