GOODWILL (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents changes in goodwill by reportable segment:


(In thousands)	Obagi Medical		Milk Makeup		Total Goodwill
Balance as of December 31, 2023	$	199,548	$	135,072	$	334,620
Impairment loss	(5,031)		—		(5,031)
Balance as of December 31, 2024	$	194,517	$	135,072	$	329,589
Impairment loss	(132,058)		(19,960)		$	(152,018)
Balance as of December 31, 2025	$	62,459	$	115,112	$	177,571

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details