Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2022

Related Party Transactions [Abstract]

Schedule of Sale of Consumer Products to Related Parties

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

	Net Sales				Trade Receivable as of
	Three Months Ended March 31,				March 31,		December 31,
	2022		2021		2022		2021
A.S. Watson Group - Related Party	$2.6	million	$1.6	million	$2.3	million	$2.1	million
Total	$2.6	million	$1.6	million	$2.3	million	$2.1	million