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SUCCESSOR CONDENSED FINANCIAL INFORMATION OF WALDENCAST PLC (PARENT COMPANY ONLY) - Condensed Balance Sheet (Details) - USD ($) $ / shares in Units, $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Nov. 30, 2020 | Oct. 31, 2020
--- | --- | --- | --- | ---
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents | $ 8,693 | $ 12,794 |  |
Total current assets | 91,043 | 59,037 |  |
TOTAL ASSETS | 1,090,075 | 184,586 |  |
CURRENT LIABILITIES: |  |  |  |
Derivative warrant liabilities | 18,311 | 0 |  |
TOTAL LIABILITIES | 290,177 | $ 145,347 |  |
SHAREHOLDERS’ EQUITY: |  |  |  |
Common shares, par value (in dollars per share) |  | $ 0.50 |  |
Common shares authorized (in shares) |  | 25,000,000 | 25,000,000 | 50,000
Common shares outstanding (in shares) |  | 8,000,002 |  |
Successor ordinary shares |  | $ 4,000 |  |
Additional paid-in capital | 796,038 | 100,113 |  |
Accumulated deficit | (156,780) | (64,849) |  |
Accumulated other comprehensive income (loss) | (29) | (25) |  |
TOTAL CONTROLLING SHAREHOLDERS' EQUITY | 639,239 | 39,239 |  |
Noncontrolling Interest | 160,659 | 0 |  |
TOTAL SHAREHOLDERS' EQUITY | 799,898 | 39,239 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 1,090,075 | $ 184,586 |  |
Class A Ordinary Shares |  |  |  |
SHAREHOLDERS’ EQUITY: |  |  |  |
Common shares, par value (in dollars per share) | $ 0.0001 |  |  |
Common shares authorized (in shares) | 1,000,000,000 |  |  |
Common shares outstanding (in shares) | 86,460,560 |  |  |
Successor ordinary shares | $ 8 |  |  |
Class B Ordinary Shares |  |  |  |
SHAREHOLDERS’ EQUITY: |  |  |  |
Common shares, par value (in dollars per share) | $ 0.0001 |  |  |
Common shares authorized (in shares) | 100,000,000 |  |  |
Common shares outstanding (in shares) | 21,104,225 |  |  |
Successor ordinary shares | $ 2 |  |  |
Parent Company |  |  |  |
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents | 3,215 |  |  |
Total current assets | 3,215 |  |  |
Investment in subsidiary | 823,936 |  |  |
TOTAL ASSETS | 827,151 |  |  |
CURRENT LIABILITIES: |  |  |  |
Intercompany payables | 8,942 |  |  |
Derivative warrant liabilities | 18,311 |  |  |
TOTAL LIABILITIES | 27,253 |  |  |
SHAREHOLDERS’ EQUITY: |  |  |  |
Additional paid-in capital | 796,038 |  |  |
Accumulated deficit | (156,780) |  |  |
Accumulated other comprehensive income (loss) | (29) |  |  |
TOTAL CONTROLLING SHAREHOLDERS' EQUITY | 639,239 |  |  |
Noncontrolling Interest | 160,659 |  |  |
TOTAL SHAREHOLDERS' EQUITY | 799,898 |  |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 827,151 |  |  |
Parent Company | Class A Ordinary Shares |  |  |  |
SHAREHOLDERS’ EQUITY: |  |  |  |
Common shares, par value (in dollars per share) | $ 0.0001 |  |  |
Common shares authorized (in shares) | 1,000,000,000 |  |  |
Common shares outstanding (in shares) | 86,460,560 |  |  |
Successor ordinary shares | $ 8 |  |  |
Parent Company | Class B Ordinary Shares |  |  |  |
SHAREHOLDERS’ EQUITY: |  |  |  |
Common shares, par value (in dollars per share) | $ 0.0001 |  |  |
Common shares authorized (in shares) | 1,000,000,000 |  |  |
Common shares outstanding (in shares) | 21,104,225 |  |  |
Successor ordinary shares | $ 2 |  |  |

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