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Cover
Cover
Audit Information
Financial Statements
Consolidated Statements of Income (Loss)
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Description of Business, Basis of Presentation and Summary of Significant Accounting Policies
Adore Me Acquisition
Transactions with Former Parent
Revenue Recognition
Earnings (Loss) Per Share
Restructuring Activities
Inventories
Long-Lived Assets
Leases
Intangible Assets
Accrued Expenses and Other
Income Taxes
Long-term Debt and Borrowing Facilities
Fair Value Measurements
Comprehensive Income (Loss)
Commitments and Contingencies
Retirement Benefits
Shareholders' Equity
Share-based Compensation
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Description of Business, Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Description of Business, Basis of Presentation and Summary of Significant Accounting Policies (Tables)
Adore Me Acquisition (Tables)
Transactions with Former Parent (Tables)
Revenue Recognition (Tables)
Earnings (Loss) Per Share (Tables)
Inventories (Tables)
Long-Lived Assets (Tables)
Leases (Tables)
Intangible Assets, Goodwill and Other (Tables)
Accrued Expenses and Other (Tables)
Income Taxes (Tables)
Long-term Debt and Borrowing Facilities (Tables)
Fair Value Measurements (Tables)
Comprehensive Income (Loss) (Tables)
Shareholders' Equity (Tables)
Share-based Compensation (Tables)
Notes Details
Description of Business, Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details)
Description of Business, Basis of Presentation and Summary of Significant Accounting Policies - Depreciable Life Range of Property Plant and Equipment (Details)
Adore Me Acquisition - Narrative (Details)
Adore Me Acquisition - Schedule of Preliminary Purchase Price Allocation of Assets Acquired and Liabilities Assumed (Details)
Adore Me Acquisition - Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination (Details)
Adore Me Acquisition - Business Acquisition, Pro Forma Information (Details)
Transactions with Former Parent - Narrative (Details)
Transactions with Former Parent - Schedule of Net Transfers from (to) Former Parent (Details)
Transactions with Former Parent - Schedule of Spinoff Transactions (Details)
Revenue Recognition - Narrative (Details)
Revenue Recognition - Schedule of Disaggregation of Revenue (Details)
Earnings (Loss) Per Share - Narrative (Details)
Earnings (Loss) Per Share - Shares Utilized for the Calculation of Basic and Diluted Earnings per Share (Details)
Restructuring (Details)
Inventories - Summary of Inventories (Details)
Long-Lived Assets - Details of Property and Equipment, Net (Details)
Long-Lived Assets - Narrative (Details)
Leases - Lease Cost (Details)
Leases - Narrative (Details)
Leases - Lease Maturities (Details)
Leases - Lease Term and Discount Rate (Details)
Intangible Assets - Schedule of Change in Goodwill (Details)
Intangible Assets - Narrative (Details)
Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details)
Accrued Expenses and Other (Details)
Income Taxes - Provision for Income Taxes (Details)
Income Taxes - Narrative (Details)
Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate and the Effective Tax Rate (Details)
Income Taxes - Effect of Temporary Differences that Cause Deferred Income Taxes (Details)
Income Taxes - Activity Related to its Unrecognized Tax Benefits (Details)
Long-term Debt and Borrowing Facilities - Schedule of Long-term Debt Instruments (Details)
Long-term Debt and Borrowing Facilities - Schedule of Principal Payments on Long-term Debt (Details)
Long-term Debt and Borrowing Facilities - Narrative (Details)
Fair Value Measurements - Carrying Value and Fair Value of Long-Term Debt, Disclosure (Details)
Fair Value Measurements - Fair Value of Contingent Consideration (Details)
Comprehensive Income (Loss) - Components Of Accumulated Other Comprehensive Income (Loss) (Details)
Comprehensive Income (Loss) - Narrative (Details)
Commitments and Contingencies (Details)
Retirement Benefits - Narrative (Details)
Shareholders' Equity (Narrative) (Details)
Shareholders' Equity - Schedule of Repurchase of Common Stock (Details)
Share-based Compensation (Narrative) (Details)
Share-based Compensation - Share-Based Compensation Expense (Details)
Share-based Compensation - Restricted Stock Activity (Details)
All Reports