Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2022

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

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

	Net Sales
	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
A.S. Watson Group - Related Party	$1.5	million	$2.9	million	$4.1	million	$4.5	million
Total Related Party Net Sales	$1.5	million	$2.9	million	$4.1	million	$4.5	million

	Trade Receivable as of
	Jun 30, 2022		Dec 31, 2021
A.S. Watson Group - Related Party	$1.3	million	$2.1	million
Total Related Party Trade Receivables	$1.3	million	$2.1	million