Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information - Additional Information (Detail)

v3.23.1
Segment and Geographic Information - Additional Information (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Customer
Mar. 31, 2022
USD ($)
Customer
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]      
Goodwill $ 93,497   $ 93,497
Provision for expected credit losses 9,792 $ 14,024  
Wholesale [Member]      
Segment Reporting Information [Line Items]      
Goodwill 93,500    
International [Member]      
Segment Reporting Information [Line Items]      
Net assets held outside the United States 4,600,000   $ 4,400,000
Provision for expected credit losses $ 700 $ 300  
Sales [Member] | Customer Concentration Risk [Member]      
Segment Reporting Information [Line Items]      
Number of largest customers | Customer 5 0  
Sales [Member] | Customer Concentration Risk [Member] | Five Largest Customers [Member]      
Segment Reporting Information [Line Items]      
Percentage of concentration risk 8.00% 10.00%