XML 39 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions (Tables)
 9 Months Ended
Sep. 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 September 30,Nine Months Ended September 30,
Net Sales 2023202220232022
A.S. Watson Group - Related Party $3.1  million$2.6  million$9.8  million$6.7  million

Trade Receivable as of September 30, 2023December 31, 2022
A.S. Watson Group - Related Party $2.9  million$3.1  million