XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2024
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 2024202320242023
A.S. Watson Group - Related Party $3.7  million$3.0  million$6.7  million$6.7  million
Trade Receivable as of June 30, 2024December 31, 2023
A.S. Watson Group - Related Party $3.5  million$2.8  million