Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information - Additional Information (Detail)

v3.22.1
Segment and Geographic Information - Additional Information (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Customer
Mar. 31, 2021
USD ($)
Customer
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]      
Goodwill $ 93,497   $ 93,497
Provision for expected credit losses 14,024 $ 7,348  
Wholesale [Member]      
Segment Reporting Information [Line Items]      
Goodwill 93,500    
International [Member]      
Segment Reporting Information [Line Items]      
Net assets held outside the United States 4,100,000   $ 4,200,000
Provision for expected credit losses $ 300 $ 0  
Sales [Member] | Customer Concentration Risk [Member]      
Segment Reporting Information [Line Items]      
Number of largest customers | Customer 5 5  
Sales [Member] | Customer Concentration Risk [Member] | Five Largest Customers [Member]      
Segment Reporting Information [Line Items]      
Percentage of concentration risk 10.00% 9.50%