v3.25.4
GOODWILL - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Roll Forward]        
Beginning balance $ 329,589 $ 329,589 $ 334,620  
Impairment loss   (152,018) (5,031) $ 0
Ending balance   177,571 329,589 334,620
Obagi Medical        
Goodwill [Roll Forward]        
Beginning balance 194,517 194,517 199,548  
Impairment loss (132,100) (132,058) (5,031)  
Ending balance   62,459 194,517 199,548
Milk Makeup        
Goodwill [Roll Forward]        
Beginning balance 135,072 135,072 135,072  
Impairment loss $ (20,000) (19,960) 0  
Ending balance   $ 115,112 $ 135,072 $ 135,072