Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2023

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:

	Three Months Ended June 30,				Six Months Ended June 30,
Net Sales	2023		2022		2023		2022
A.S. Watson Group - Related Party	$3.0	million	$1.5	million	$6.7	million	$4.1	million

Trade Receivable as of	June 30, 2023		December 31, 2022
A.S. Watson Group - Related Party	$2.8	million	$3.1	million