Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2021

Schedule of Sale of Consumer Products to Related Parties

The sale of consumer products to related parties during the periods indicated are as follows:


	Net Sales								Trade Receivable as of
	Three Months Ended September 30,				Nine Months Ended September 30,				September 30,		December 31,
	2021		2020		2021		2020		2021		2020
A.S. Watson Group*	$2.6	million	$2.5	million	$7.1	million	$5.6	million	$2.3	million	$0.9	million
Horizon Ventures*(1)	—		—		—		$1.6	million	—		—
Total	$2.6	million	$2.5	million	$7.1	million	$7.2	million	$2.3	million	$0.9	million

*A.S. Watson Group and Horizon Ventures are related parties through common ownership of an enterprise that beneficially owns more than 10% of the common stock of the Company.

(1) During the nine months ended September 30, 2020, Horizon Ventures made purchases to donate to the healthcare workers in Hong Kong hospitals. Horizon Ventures had insignificant sales during the nine months ended September 30, 2021.