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REVENUE (Tables) | 12 Months Ended
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Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Revenue by Sales Channel | Total revenue by sales channel was as follows for the periods indicated:
| Period from July 28 to December 31, 2022
| Successor
(In thousands) | Obagi Skincare |  | Milk Makeup |  | Total
Revenue by Sales Channel |  |  |  |  |
Direct sales | $ | 30,276 |  |  | $ | 30,192 |  |  | $ | 60,468 |
Distributors | 28,826 |  |  | 1,091 |  |  | 29,917 |
Net product sales | $ | 59,102 |  |  | $ | 31,283 |  |  | $ | 90,385 |
Royalties | 1,988 |  |  | — |  |  | 1,988 |
Net revenue | $ | 61,090 |  |  | $ | 31,283 |  |  | $ | 92,373 |
| Period from January 1 to July 27, 2022 |  | Year ended December 31, 2021 |  | Year ended December 31, 2020
|  |  | (As Restated) |  | (As Restated)
(In thousands) | Predecessor
Revenue by Sales Channel |  |  |  |  |
Direct sales | $ | 39,649 |  |  | $ | 68,181 |  |  | $ | 54,343 |
Distributors | 31,080 |  |  | 68,578 |  |  | 34,181 |
Net product sales | $ | 70,729 |  |  | $ | 136,759 |  |  | $ | 88,524 |
Royalties | 3,031 |  |  | 5,713 |  |  | 5,904 |
Net revenue | $ | 73,760 |  |  | $ | 142,472 |  |  | $ | 94,428 |
Revenue by Geographic Region | Total revenue by geographic region, based on the location of the end customer, was as follows for the periods indicated:
| Period from July 28 to December 31, 2022
(In thousands) | Successor
Revenue by Geographic Region |
North America | $ | 56,630 |
Rest of the World | 33,755 |
Net product sales | $ | 90,385 |
Royalties | 1,988 |
Total: | $ | 92,373 |
| Period from January 1 to July 27, 2022 |  | Year ended December 31, 2021 |  | Year ended December 31, 2020
|  |  | (As Restated) |  | (As Restated)
(In thousands) | Predecessor
Revenue by Geographic Region |  |  |  |  |
North America | $ | 44,443 |  |  | $ | 79,122 |  |  | $ | 64,040 |
Rest of the World | 26,286 |  |  | 57,637 |  |  | 24,484 |
Net product sales | $ | 70,729 |  |  | $ | 136,759 |  |  | $ | 88,524 |
Royalties | 3,031 |  |  | 5,713 |  |  | 5,904 |
Total: | $ | 73,760 |  |  | $ | 142,472 |  |  | $ | 94,428 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph a -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 + Details
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