XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segments - Major Customers (Details) - Customer Concentration Risk
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
A.S. Watson Group - Related Party | Affiliated Entity | Trade receivables      
Concentration Risk [Line Items]      
Concentration risk, percentage 38.00%   36.60%
A.S. Watson Group - Related Party | Affiliated Entity | Consumer Products segment | Net sales      
Concentration Risk [Line Items]      
Concentration risk, percentage 16.50% 14.80%  
Nestlé (NHSc) | Trade receivables      
Concentration Risk [Line Items]      
Concentration risk, percentage     23.60%
ProHealth | Trade receivables      
Concentration Risk [Line Items]      
Concentration risk, percentage 13.00%    
Amazon Marketplaces | Trade receivables      
Concentration Risk [Line Items]      
Concentration risk, percentage 12.50%    
Life Extension | Trade receivables      
Concentration Risk [Line Items]      
Concentration risk, percentage 11.70%    
ShopHQ | Trade receivables      
Concentration Risk [Line Items]      
Concentration risk, percentage 10.80%    
Five Customers | Trade receivables      
Concentration Risk [Line Items]      
Concentration risk, percentage 86.00%