XML 36 R15.htm IDEA: XBRL DOCUMENT v3.25.0.1
Related Party Transactions
 12 Months Ended
Dec. 31, 2024
Related Party Transactions [Abstract]  
Related Party Transactions Related Party Transactions
Prior to August 20, 2024, A.S. Watson Group was considered a related party due to common ownership by an entity that beneficially owned more than 10% of the Company’s common stock. On August 20, 2024, this entity sold its ownership in the Company, and A.S. Watson Group ceased to be a related party as of that date.
The sale of consumer products and corresponding trade receivables to related parties during and as of the periods indicated are as follows:
Net Sales Trade Receivable as of
Year Ended December 31,December 31,
 2024202320242023
A.S. Watson Group (1)$8.7  million$12.8  million$—  million$2.8  million
(1) Due to the change in ownership of A.S. Watson Group in 2024, sales and related trade receivables after August 20, 2024, are excluded from the amounts presented above. However, the Company has maintained its relationship with A.S. Watson Group.