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BUSINESS COMBINATIONS - Summary of Purchase Price Allocation (Details) - USD ($) $ in Thousands | Jul. 28, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Liabilities assumed: |  |  |  |
Goodwill |  | $ 334,620 | $ 44,489 | $ 44,489
Obagi and Milk Business Combinations |  |  |  |
Total Purchase Price: |  |  |  |
Cash consideration | $ 467,027 |  |  |
Equity consideration | 477,911 |  |  |
Cash repayment of debt | 140,047 |  |  |
Total purchase consideration | 1,107,085 |  |  |
Fair value of assets acquired: |  |  |  |
Cash and cash equivalents | 17,942 |  |  |
Restricted cash | 1,469 |  |  |
Account receivable, net | 19,080 |  |  |
Related party receivable | 526 |  |  |
Inventories | 61,971 |  |  |
Prepaid expenses | 4,827 |  |  |
Other current assets | 359 |  |  |
Property and equipment | 9,681 |  |  |
Intangible assets | 662,800 |  |  |
Right-of-use assets | 13,043 |  |  |
Other assets | 227 |  |  |
Total identifiable assets acquired | 791,925 |  |  |
Liabilities assumed: |  |  |  |
Accounts payable and accrued expenses | 25,141 |  |  |
Other current liabilities | 18,395 |  |  |
Lease liabilities | 16,566 |  |  |
Deferred income tax liabilities | 28,073 |  |  |
Total liabilities assumed: | 88,175 |  |  |
Net assets acquired | 703,750 |  |  |
Purchase consideration | 1,107,085 |  |  |
Goodwill | 403,335 |  |  |
Obagi and Milk Business Combinations | Related Party |  |  |  |
Total Purchase Price: |  |  |  |
Related party liability | 22,100 |  |  |
Obagi |  |  |  |
Liabilities assumed: |  |  |  |
Goodwill |  | 199,548 | 44,489 | 44,489
Obagi | Obagi and Milk Business Combinations |  |  |  |
Total Purchase Price: |  |  |  |
Cash consideration | 345,398 |  |  |
Equity consideration | 277,824 |  |  |
Cash repayment of debt | 136,112 |  |  |
Total purchase consideration | 781,434 |  |  |
Fair value of assets acquired: |  |  |  |
Cash and cash equivalents | 15,850 |  |  |
Restricted cash | 650 |  |  |
Account receivable, net | 15,214 |  |  |
Related party receivable | 327 |  |  |
Inventories | 31,026 |  |  |
Prepaid expenses | 4,307 |  |  |
Other current assets | 359 |  |  |
Property and equipment | 1,245 |  |  |
Intangible assets | 505,300 |  |  |
Right-of-use assets | 4,811 |  |  |
Other assets | 227 |  |  |
Total identifiable assets acquired | 579,316 |  |  |
Liabilities assumed: |  |  |  |
Accounts payable and accrued expenses | 18,699 |  |  |
Other current liabilities | 12,912 |  |  |
Lease liabilities | 6,461 |  |  |
Deferred income tax liabilities | 28,073 |  |  |
Total liabilities assumed: | 66,145 |  |  |
Net assets acquired | 513,171 |  |  |
Purchase consideration | 781,434 |  |  |
Goodwill | 268,263 |  |  |
Obagi | Obagi and Milk Business Combinations | Related Party |  |  |  |
Total Purchase Price: |  |  |  |
Related party liability | 22,100 |  |  |
Milk |  |  |  |
Liabilities assumed: |  |  |  |
Goodwill |  | $ 135,072 | $ 0 | $ 0
Milk | Obagi and Milk Business Combinations |  |  |  |
Total Purchase Price: |  |  |  |
Cash consideration | 121,629 |  |  |
Equity consideration | 200,087 |  |  |
Cash repayment of debt | 3,935 |  |  |
Total purchase consideration | 325,651 |  |  |
Fair value of assets acquired: |  |  |  |
Cash and cash equivalents | 2,092 |  |  |
Restricted cash | 819 |  |  |
Account receivable, net | 3,866 |  |  |
Related party receivable | 199 |  |  |
Inventories | 30,945 |  |  |
Prepaid expenses | 520 |  |  |
Other current assets | 0 |  |  |
Property and equipment | 8,436 |  |  |
Intangible assets | 157,500 |  |  |
Right-of-use assets | 8,232 |  |  |
Other assets | 0 |  |  |
Total identifiable assets acquired | 212,609 |  |  |
Liabilities assumed: |  |  |  |
Accounts payable and accrued expenses | 6,442 |  |  |
Other current liabilities | 5,483 |  |  |
Lease liabilities | 10,105 |  |  |
Deferred income tax liabilities | 0 |  |  |
Total liabilities assumed: | 22,030 |  |  |
Net assets acquired | 190,579 |  |  |
Purchase consideration | 325,651 |  |  |
Goodwill | 135,072 |  |  |
Milk | Obagi and Milk Business Combinations | Related Party |  |  |  |
Total Purchase Price: |  |  |  |
Related party liability | $ 0 |  |  |

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