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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2022 | Jul. 27, 2022 | Dec. 31, 2021 | Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |
Net loss | $ (120,557) | $ (21,057) | $ (19,576) | $ (2,370)
Cash (used in) provided by operating activities: |  |  |  |
Stock-based compensation | 7,736 | 0 | 0 | 0
Depreciation and amortization | 26,982 | 8,190 | 13,904 | 13,421
Non-cash lease expense | 740 | 0 | 0 | 0
Change in fair value of derivative warrant liabilities | (6,793) | 0 | 0 | 0
Non-cash loss from change in fair value on interest rate collar | 592 | 0 | 0 | 0
Loss on extinguishment of debt | 0 | 0 | 2,317 | 0
Gain on PPP Loan forgiveness | 0 | 0 | (6,824) | 0
Amortization of debt issuance costs | 677 | 767 | 1,139 | 798
Amortization of related party liability | (12,186) | 0 | 0 | 0
Deferred income taxes | (5,823) | 90 | 9,374 | (3,044)
Loss on impairment of goodwill | 68,715 | 0 | 0 | 0
(Gain) Loss on disposal of equipment | (2) | 35 | 52 | 0
Loss on write-off of loan receivable | 0 | 0 | 2,555 | 0
Changes in operating assets and liabilities, net of impact of business combinations: |  |  |  |
Accounts receivable | (204) | 3,524 | (5,057) | (16,661)
Related party accounts receivable | 265 | 0 | 0 | 0
Inventories | 6,382 | (13,008) | (6,010) | 4,441
Prepaid expenses | (213) | 658 | (1,097) | (1,919)
Other current assets and other assets | (250) | (352) | 612 | 1,159
Accounts payable | (1,021) | 9,635 | 9,647 | (7,391)
Related party accounts payable | 43 | 0 | 0 | 0
Operating lease liabilities | (724) | 0 | 0 | 0
Other current liabilities and other liabilities | (39,336) | 1,481 | 2,493 | 4,135
Net cash (used in) provided by operating activities | (74,977) | (10,037) | 3,529 | (7,431)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Capital expenditure on intangible assets | (247) | (248) | (863) | (653)
Capital expenditure on property and equipment | (1,340) | (661) | (424) | (1,054)
Advances for note receivable | 0 | 0 | (2,500) | 0
Proceeds from trust account | 44,883 | 0 | 0 | 0
Net cash (used in) provided by investing activities | (544,367) | (909) | (3,787) | (1,707)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |
Proceeds from PIPE investments | 118,000 | 0 | 0 | 0
Proceeds from FPA investments | 333,000 | 0 | 0 | 0
Proceeds from term loan | 175,000 | 0 | 110,000 | 0
Repayment of term loan | (4,348) | (1,375) | (72,455) | (9,370)
Proceeds from revolving credit facility | 14,117 | 6,000 | 20,000 | 29,000
Repayment of revolving credit facility | 0 | 0 | (44,000) | (9,000)
Proceeds from PPP Loan | 0 | 0 | 0 | 6,750
Payment of debt issuance costs | (6,304) | (742) | (6,383) | (1,017)
Payment of dividends | 0 | 0 | (2,000) | (2,044)
Net cash (used in) provided by financing activities | 629,465 | 3,883 | 5,162 | 14,319
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | 10,121 | (7,063) | 4,904 | 5,181
Effect of foreign exchange rates on cash and cash equivalents | (36) | 96 | (32) | 0
CASH, CASH EQUIVALENTS AND RESTRICTED CASH—Beginning of period | 6,477 | 13,444 | 8,572 | 3,391
CASH, CASH EQUIVALENTS AND RESTRICTED CASH—End of period | 10,163 | 6,477 | 13,444 | 8,572
SUPPLEMENTAL CASH FLOW DATA – CASH PAID: |  |  |  |
Income taxes | 152 | 3 | 0 | 9
Interest | 5,550 | 5,053 | 10,014 | 5,449
NON-CASH INVESTING AND FINANCING ACTIVITIES: |  |  |  |
Capital expenditures in accounts payable and accruals | 406 | 43 | 86 | 0
Capital contribution of trademarks | 0 | 0 | 0 | 4,058
Obagi China Distribution to shareholder | 0 | 13,113 | 0 | 0
Conversion of promissory note to warrants | 650 | 0 | 0 | 0
Obagi |  |  |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Acquisition of Business Combinations, net of cash acquired | (465,010) | 0 | 0 | 0
NON-CASH INVESTING AND FINANCING ACTIVITIES: |  |  |  |
Issuance of ordinary shares for Business Combinations | 277,824 | 0 | 0 | 0
Milk |  |  |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Acquisition of Business Combinations, net of cash acquired | (122,653) | 0 | 0 | 0
NON-CASH INVESTING AND FINANCING ACTIVITIES: |  |  |  |
Issuance of ordinary shares for Business Combinations | $ 200,087 | $ 0 | $ 0 | $ 0

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X
- Definition Proceeds From Forward Purchase Agreements + References No definition available. + Details
Name: | wald_ProceedsFromForwardPurchaseAgreements
Namespace Prefix: | wald_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds From Trust Account + References No definition available. + Details
Name: | wald_ProceedsFromTrustAccount
Namespace Prefix: | wald_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=wald_ObagiMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=wald_MilkTransactionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |