Payments To (Proceeds From) Related Parties

No definition available.

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- Definition

Reimbursement agreements termination period.

+ References

No definition available.

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- Definition

Related Party Transaction, Agreement Renewal Term

+ References

No definition available.

+ Details

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- Definition

Related Party Transaction, Annual Base Salary

+ References

No definition available.

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- Definition

Related Party Transaction, Annual Consulting Fee

+ References

No definition available.

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- Definition

Related Party Transaction, Percentage Base Salary Reduction

+ References

No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.17)
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(3),(4))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.

+ References

No definition available.

+ Details

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RELATED PARTY TRANSACTIONS - Narrative (Details) - USD ($)		1 Months Ended			3 Months Ended	6 Months Ended
	Jul. 28, 2020	Jul. 31, 2021	Jul. 31, 2020	Apr. 30, 2020	Mar. 31, 2020	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Related Party Transaction [Line Items]
Reimbursement Agreements termination notice period						90 days
Reimbursements
Related Party Transaction [Line Items]
Income from related party						$ 300,000
Expenses related party							$ 300,000
Payable to related party						4,300,000		$ 5,500,000
Reimbursements \| Scenario, Forecast
Related Party Transaction [Line Items]
Payments to related party		$ 1,400,000
Reimbursements \| Subsequent Event
Related Party Transaction [Line Items]
Payments to related party	$ 3,860,000
MacAndrews & Forbes \| Reimbursements
Related Party Transaction [Line Items]
Payable to related party						16,000		$ 200,000
Majority Shareholder \| Related Party Expense, Other Advertising, Coupon Redemption and Raw Material Supply
Related Party Transaction [Line Items]
Payments to related party						400,000	200,000
Expenses related party						14,200,000	11,000,000.0
Payable to related party						$ 300,000	$ 400,000
Ms. Perelman \| COVID-19
Related Party Transaction [Line Items]
Percentage salary reduction				40.00%
Annual base salary				$ 675,000
Ms. Perelman \| COVID-19 \| Subsequent Event
Related Party Transaction [Line Items]
Percentage salary reduction			25.00%
Mr. Beattie \| 2020 Consulting Agreement
Related Party Transaction [Line Items]
Consulting agreement renewal term					1 year
Annual consulting fee					$ 250,000