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BUSINESS COMBINATIONS - Schedule of Intangible Assets Acquired in Business Combination (Details) - Obagi and Milk Business Combinations $ in Thousands | Jul. 28, 2022 USD ($)
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Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 662,800
Obagi |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | 505,300
Milk |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | 157,500
Trademarks and Trade Name |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 559,000
Weighted- Average Useful Life | 14 years
Trademarks and Trade Name | Obagi |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 414,000
Trademarks and Trade Name | Milk |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | 145,000
Customer/distributor relationships |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 36,000
Weighted- Average Useful Life | 11 years
Customer/distributor relationships | Obagi |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 25,000
Customer/distributor relationships | Milk |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | 11,000
Tretinoin distribution and supply agreement |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 38,900
Weighted- Average Useful Life | 5 years
Tretinoin distribution and supply agreement | Obagi |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 38,900
Tretinoin distribution and supply agreement | Milk |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | 0
Formulations |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 28,900
Weighted- Average Useful Life | 8 years
Formulations | Obagi |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 27,400
Formulations | Milk |
Acquired Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets | $ 1,500

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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