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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/24 Beauty Health Co. 10-K 12/31/23 110:13M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.40M 2: EX-21.1 Subsidiaries List HTML 33K 3: EX-23.1 Consent of Expert or Counsel HTML 29K 8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 42K Awarded Compensation 4: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 31K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 31K 14: R1 Cover HTML 98K 15: R2 Audit Information HTML 35K 16: R3 Consolidated Balance Sheets HTML 142K 17: R4 Consolidated Balance Sheets (Parenthetical) HTML 42K 18: R5 Consolidated Statements of Comprehensive Income HTML 128K (Loss) 19: R6 Consolidated Statements of Stockholders? Equity HTML 126K (Deficit) 20: R7 Consolidated Statements of Cash Flows HTML 169K 21: R8 Description of Business HTML 38K 22: R9 Summary of Significant Accounting Policies HTML 94K 23: R10 Business Combinations HTML 89K 24: R11 Revenue HTML 60K 25: R12 Balance Sheet Components HTML 62K 26: R13 Leases HTML 57K 27: R14 Property and Equipment, net HTML 47K 28: R15 Goodwill and Intangible Assets, net HTML 82K 29: R16 Long-term Debt HTML 64K 30: R17 Fair Value Measurements HTML 64K 31: R18 Income Taxes HTML 147K 32: R19 Employee Benefit Plan HTML 33K 33: R20 Equity-Based Compensation HTML 85K 34: R21 Commitments and Contingencies HTML 47K 35: R22 Related-Party Transactions HTML 45K 36: R23 Stockholders? Equity HTML 42K 37: R24 Net Income (Loss) Attributable to Common HTML 64K Stockholders 38: R25 Restructuring Charges HTML 41K 39: R26 Revision for Immaterial Misstatements HTML 116K 40: R27 Summary of Significant Accounting Policies HTML 166K (Policies) 41: R28 Business Combinations (Tables) HTML 82K 42: R29 Revenue (Tables) HTML 60K 43: R30 Balance Sheet Components (Tables) HTML 68K 44: R31 Leases (Tables) HTML 61K 45: R32 Property and Equipment, net (Tables) HTML 46K 46: R33 Goodwill and Intangible Assets, net (Tables) HTML 84K 47: R34 Long-term Debt (Tables) HTML 40K 48: R35 Fair Value Measurements (Tables) HTML 56K 49: R36 Income Taxes (Tables) HTML 149K 50: R37 Equity-Based Compensation (Tables) HTML 82K 51: R38 Net Income (Loss) Attributable to Common HTML 65K Stockholders (Tables) 52: R39 Restructuring Charges (Tables) HTML 35K 53: R40 Revision for Immaterial Misstatements (Tables) HTML 115K 54: R41 Description of Business (Details) HTML 43K 55: R42 Summary of Significant Accounting Policies HTML 102K (Details) 56: R43 Business Combinations - Narrative (Details) HTML 94K 57: R44 Business Combinations - Schedule of reverse HTML 40K recapitalization consideration (Details) 58: R45 Business Combinations - Schedule of reverse HTML 58K recapitalization shares issued (Details) 59: R46 Business Combinations - Summary of assets acquired HTML 129K at fair value (Details) 60: R47 Revenue - Narrative (Details) HTML 41K 61: R48 Revenue - Revenue Disaggregated (Details) HTML 41K 62: R49 Revenue - Geographic Region (Details) HTML 43K 63: R50 Revenue - Allowance for Credit Loss (Details) HTML 37K 64: R51 Balance Sheet Components - Schedule of inventory HTML 40K (Details) 65: R52 Balance Sheet Components - Schedule of accrued HTML 39K payroll-related expenses (Details) 66: R53 Balance Sheet Components - Schedule of accrued HTML 42K expenses (Details) 67: R54 Balance Sheet Components - Schedule of Long Lived HTML 40K Assets, by Geographic Region (Details) 68: R55 Balance Sheet Components - Narrative (Details) HTML 31K 69: R56 Leases - Schedule of Operating Right-of-use Assets HTML 37K and Lease Liabilities (Details) 70: R57 Leases - Narrative (Details) HTML 32K 71: R58 Leases - Schedule of Lease Liability Maturity HTML 49K (Details) 72: R59 Leases - Schedule of Supplemental Operating Lease HTML 39K Information (Details) 73: R60 Property and Equipment, net (Details) HTML 66K 74: R61 Goodwill and Intangible Assets, net - Goodwill HTML 38K (Details) 75: R62 Goodwill and Intangible Assets, net - Intangible HTML 69K Assets (Details) 76: R63 Goodwill and Intangible Assets, net - Narrative HTML 72K (Details) 77: R64 Goodwill and Intangible Assets, net - Future HTML 45K Amortization Expense (Details) 78: R65 Long-term Debt - Narrative (Details) HTML 142K 79: R66 Long-term Debt - Schedule of Long-term Debt HTML 49K (Details) 80: R67 Fair Value Measurements - Schedule of assets and HTML 54K liabilities measured at fair value on recurring basis (Details) 81: R68 Fair Value Measurements - Narrative (Details) HTML 72K 82: R69 Income Taxes - Schedule of income before income HTML 39K tax, domestic and foreign (Details) 83: R70 Income Taxes - Schedule of components of income HTML 58K tax expense (Benefit) (Details) 84: R71 Income Taxes - Schedule of effective income tax HTML 93K rate reconciliation (Details) 85: R72 Income Taxes - Schedule of deferred tax assets and HTML 74K liabilities (Details) 86: R73 Income Taxes - Narrative (Details) HTML 50K 87: R74 Income Taxes - Summary of Income Tax Contingencies HTML 39K (Details) 88: R75 Employee Benefit Plan (Details) HTML 33K 89: R76 Equity-Based Compensation - Narrative (Details) HTML 106K 90: R77 Equity-Based Compensation - Schedule of stock HTML 84K option activity (Details) 91: R78 Equity-Based Compensation - Schedule of valuation HTML 56K assumptions (Details) 92: R79 Equity Based Compensation - Schedule of unvested HTML 60K share activity (Details) 93: R80 Equity Based Compensation - Schedule of share HTML 32K based compensation (Details) 94: R81 Equity Based Compensation - Schedule of stock HTML 42K based compensation expense (Details) 95: R82 Commitments and Contingencies (Details) HTML 51K 96: R83 Related-Party Transactions (Details) HTML 87K 97: R84 Stockholders? Equity (Details) HTML 101K 98: R85 Net Income (Loss) Attributable to Common HTML 64K Stockholders - Schedule of basic and diluted earnings per share (Details) 99: R86 Net Income (Loss) Attributable to Common HTML 42K Stockholders - Schedule of antidilutive securities excluded from earnings per share computation (Details) 100: R87 Restructuring Charges (Details) HTML 45K 101: R88 Restructuring Charges - Summary of Syndeo Program HTML 41K charges and Usage (Details) 102: R89 Revision for Immaterial Misstatements - Narrative HTML 47K (Details) 103: R90 Revision for Immaterial Misstatements - HTML 100K Consolidated Statement of Comprehensive Income (Loss) (Details) 104: R91 Revision for Immaterial Misstatements - HTML 63K Consolidated Statement of Cash Flows (Details) 105: R92 Revision for Immaterial Misstatements - HTML 101K Consolidated Balance Sheet (Details) 107: XML IDEA XML File -- Filing Summary XML 199K 110: XML XBRL Instance -- skin-20231231_htm XML 2.59M 106: EXCEL IDEA Workbook of Financial Report Info XLSX 240K 10: EX-101.CAL XBRL Calculations -- skin-20231231_cal XML 305K 11: EX-101.DEF XBRL Definitions -- skin-20231231_def XML 909K 12: EX-101.LAB XBRL Labels -- skin-20231231_lab XML 2.28M 13: EX-101.PRE XBRL Presentations -- skin-20231231_pre XML 1.53M 9: EX-101.SCH XBRL Schema -- skin-20231231 XSD 248K 108: JSON XBRL Instance as JSON Data -- MetaLinks 655± 1.00M 109: ZIP XBRL Zipped Folder -- 0001628280-24-010638-xbrl Zip 778K
exhibit971-amendedclawba |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/12/24 | 8-K | ||
For Period end: | 12/31/23 | NT 10-K | ||
10/2/23 | ||||
5/4/21 | 3, 8-K | |||
List all Filings |