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v3.23.4

SUBSEQUENT EVENTS (Details) $ / shares in Units, $ in Thousands | 1 Months Ended | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Nov. 30, 2023 USD ($) | Sep. 30, 2023 USD ($) $ / shares shares | Jan. 31, 2023 $ / shares shares | Dec. 31, 2021 USD ($) lease shares | Nov. 30, 2023 USD ($) shares | Dec. 31, 2023 shares | Mar. 31, 2023 | Dec. 31, 2022 USD ($) ft² shares | Nov. 30, 2020 shares
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
ROU assets | $ |  |  |  | $ 0 |  |  |  | $ 16,384 |
Common shares issued (in shares) |  |  |  | 8,000,002 |  |  |  |  | 4,000,000
Common shares outstanding (in shares) |  |  |  | 8,000,002 |  |  |  |  |
Class A Ordinary Shares |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common shares issued (in shares) |  |  |  |  |  |  |  | 86,460,560 |
Common shares outstanding (in shares) |  |  |  |  |  |  |  | 86,460,560 |
Class B Ordinary Shares |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common shares issued (in shares) |  |  |  |  |  |  |  | 21,104,225 |
Common shares outstanding (in shares) |  |  |  |  |  |  |  | 21,104,225 |
TEXAS |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Number of leases | lease |  |  |  | 2 |  |  |  |  |
TEXAS | Office |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
ROU assets | $ |  |  |  |  |  |  |  | $ 4,000 |
TEXAS | Warehouse |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
ROU assets | $ |  |  |  |  |  |  |  | $ 2,500 |
CALIFORNIA |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Rentable square feet | ft² |  |  |  |  |  |  |  | 28,300 |
Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common shares issued (in shares) |  |  |  |  |  | 122,076,410 |  |  |
Common shares outstanding (in shares) |  |  |  |  |  | 122,076,410 |  |  |
Subsequent Event | Class A Ordinary Shares |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Issued in private placement (in shares) |  | 14,000,000 |  |  |  |  |  |  |
Purchase price per share (in dollars per share) | $ / shares |  | $ 5.00 |  |  |  |  |  |  |
Subscription agreement proceeds | $ | $ 2,000 | $ 68,000 |  |  | $ 70,000 |  |  |  |
Common shares issued (in shares) |  |  |  |  |  | 101,228,857 |  |  |
Common shares outstanding (in shares) |  |  |  |  |  | 101,228,857 |  |  |
Subsequent Event | Class B Ordinary Shares |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Issued in private placement (in shares) |  |  |  |  | 0 |  |  |  |
Common shares issued (in shares) |  |  |  |  |  | 20,847,553 |  |  |
Common shares outstanding (in shares) |  |  |  |  |  | 20,847,553 |  |  |
Subsequent Event | Vietnam Purchase Agreement | SA Distributor |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Earnout period |  |  |  |  |  |  | 12 months |  |
Subsequent Event | Vietnam Purchase Agreement | Obagi Blue Sea Holding, LLC | SA Distributor |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Ownership percentage acquired |  |  |  |  |  |  | 40.00% |  |
Subsequent Event | SGI Awards |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Granted (in shares) |  |  | 2,290,000 |  |  |  |  |  |
Maximum allocated target share units, percent |  |  | 200.00% |  |  |  |  |  |
Granted, weighted average grant date fair value (in dollars per share) | $ / shares |  |  | $ 8.88 |  |  |  |  |  |
Post vesting holding period |  |  | 1 year |  |  |  |  |  |

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