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RESTATEMENT AND RECLASSIFICATIONS - Narrative (Details) $ in Thousands | 5 Months Ended | 7 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2022 USD ($) | Jul. 27, 2022 USD ($) | Dec. 31, 2021 USD ($) distributor | Dec. 31, 2020 USD ($) distributor | Dec. 31, 2019 USD ($)
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Number of distributors | distributor |  |  | 3 | 3 |
R&D expense adjustments | $ 1,796 | $ 2,606 | $ 6,092 | $ 4,383 |
Prepaid expenses adjustments | (6,273) |  | (4,965) |  |
Property and equipment, net adjustments | (8,328) |  | (1,198) |  |
Other non-current assets adjustments | (535) |  | (288) |  |
Accounts payable adjustments |  |  | 12,680 |  |
Other current liabilities | 26,123 |  | 12,683 |  |
Income tax expense adjustment | 5,803 | (113) | (9,602) | 3,394 |
Increase in accumulated deficit | (799,898) |  | (39,239) |  |
Net income (loss) | $ 120,557 | 21,057 | 19,576 | 2,370 |
Obagi Cosmeceuticals |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Increase in accumulated deficit |  | (4,906) | (39,239) | (60,847) | $ (61,187)
Net income (loss) |  | $ 21,057 | 19,576 | 2,370 |
Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
R&D expense adjustments |  |  | (899) | 454 |
Prepaid expenses adjustments |  |  | 2,979 |  |
Property and equipment, net adjustments |  |  | 2,386 |  |
Other non-current assets adjustments |  |  | 1,209 |  |
Accounts payable adjustments |  |  | 1,305 |  |
Other current liabilities |  |  | (300) |  |
Income tax expense adjustment |  |  | 1,699 | (1,700) |
Increase in accumulated deficit |  |  | 50,051 |  |
Net income (loss) |  |  | 19,506 | (6,801) |
Restatement Adjustments | Obagi Cosmeceuticals |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Increase in accumulated deficit |  |  |  |  | $ 37,346
Misstatement of Capitalized Research and Development Expenses | Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
R&D expense adjustments |  |  | 1,200 | 500 |
Misstatement of Capitalized Marketing Expenses | Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Prepaid expenses adjustments |  |  | 2,000 |  |
Other non-current assets adjustments |  |  | 1,200 |  |
Misstatement Of Research And Development Expense | Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Prepaid expenses adjustments |  |  | 1,100 |  |
Misstatement of Capitalized Internal Use Software Costs | Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Property and equipment, net adjustments |  |  | 2,400 |  |
Other adjustments | Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Accounts payable adjustments |  |  | 1,300 |  |
Misstatement of Revenue, Nonstandard Payment Terms | Restatement Adjustments | US Online Marketplace Distributor and SA Distributor |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Other current liabilities |  |  | 700 |  |
Misstatement of Employee Related Compensation Matters and Other Expenses | Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Other current liabilities |  |  | 200 |  |
Misstatement of Accrued Distribution Service Fees | Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Other current liabilities |  |  | (1,200) |  |
Misstatement of Income Tax Expense and Related Liabilities | Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Income tax expense adjustment |  |  | $ 1,700 | $ (1,700) |

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