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v3.22.0.1

RELATED PARTY TRANSACTIONS (Details) |  |  |  |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 30, 2021 | Nov. 10, 2021 USD ($) shares | Oct. 20, 2021 | Sep. 10, 2021 USD ($) shares | Jun. 30, 2021 USD ($) | Nov. 30, 2020 | Jul. 31, 2020 shares | May 26, 2020 shares | Dec. 31, 2021 USD ($) shares | Dec. 31, 2020 USD ($) | Dec. 31, 2021 USD ($) renewalTerm | Dec. 31, 2020 USD ($) | Jun. 30, 2021 USD ($)
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Sublease income |  |  |  |  |  |  |  |  | $ 5,400,000 | $ 3,000,000.0 | $ 10,700,000 | $ 4,500,000 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,600,000
Gross unrecognized tax benefits |  |  |  |  | $ 279,900,000 |  |  |  | 267,900,000 |  | 267,900,000 |  | 279,900,000
Total share-based compensation expense |  |  |  |  |  |  |  |  | 29,700,000 | 14,900,000 | 138,000,000.0 | 20,600,000 |
Series B Preferred Stock |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Convertible Series B Preferred Stock (in shares) | shares |  | 123,219 |  | 285,576 |  |  |  |  |  |  |  |  |
Unpaid preferred stock dividends converted to common stock |  | $ 1,200,000 |  | $ 26,400,000 |  |  |  |  | $ 1,200,000 |  | 1,200,000 |  |
Sale of stock, number of shares issued (in shares) | shares |  |  |  |  |  |  | 250,000 | 750,000 |  |  |  |  |
Common Class A |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Convertible Series B Preferred Stock (in shares) | shares |  |  |  |  |  |  |  |  | 69,900,000 |  |  |  |
Common shares issued upon conversion (in shares) | shares |  | 19,944,701 |  | 50,000,088 |  |  |  |  |  |  |  |  |
Wella Business |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Sublease income |  |  |  |  |  |  |  |  |  |  |  | 1,400,000 |
Unearned contingent proceeds received, liability |  |  |  |  |  |  |  |  | $ 34,000,000.0 |  | 34,000,000.0 |  |
Transition Services Agreement Fees | Wella Business |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  |  |  |  |  | 37,100,000 |  | 70,300,000 |  |
Related Party Transaction, Other Fees | Wella Business |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  |  |  |  |  | 1,600,000 |  | 3,100,000 |  |
Wella Business |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total share-based compensation expense |  |  |  |  |  |  |  |  | $ (3,000,000.0) | $ 500,000 | $ (1,400,000) | 500,000 |
Wella Business |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment, amount sold (percentage) | 4.70% |  | 9.40% |  |  | 60.00% |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  | 40.00% |  |  | 25.90% |  | 25.90% |  |
KKR | Common Class A |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock, number of shares issued (in shares) | shares |  | 19,944,701 |  | 50,000,088 |  |  |  |  |  |  |  |  |
CEO |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Contribution agreement, percentage of total number of shares of common stock owed, to be transferred upon vesting |  |  |  |  | 0.50 |  |  |  |  |  |  |  |
KKR | Consulting and Advisory Services |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expenses |  |  |  |  |  |  |  |  |  |  | $ 0 |  | $ 0
Wella Business |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Sublease income |  |  |  |  |  |  |  |  | $ 4,700,000 |  | $ 7,100,000 |  |
Transition Services Agreement, term of agreement |  |  |  |  |  |  |  |  |  |  | 18 months |  |
Transition Services Agreement, term extension |  |  |  |  |  |  |  |  |  |  | 3 months |  |
Accounts receivable, related parties |  |  |  |  |  |  |  |  | 184,400,000 |  | $ 184,400,000 |  |
Accounts payable, related parties |  |  |  |  |  |  |  |  | 5,100,000 |  | 5,100,000 |  |
Gross unrecognized tax benefits |  |  |  |  |  |  |  |  | $ 29,300,000 |  | $ 29,300,000 |  |
Wella Business | Transition Services Agreement Fees |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  |  |  |  |  |  |  |  | 14,700,000 |
Wella Business | Related Party Transaction, Other Fees |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  |  |  |  |  |  |  |  | $ 600,000 |
Orveda |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
License agreement, term |  |  |  |  |  |  |  |  |  |  | 5 years |  |
License agreement, number of automatic renewals | renewalTerm |  |  |  |  |  |  |  |  |  |  | 2 |  |
License agreement, automatic renewal term duration |  |  |  |  |  |  |  |  |  |  | 5 years |  |

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