Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information - Additional Information (Detail)

v3.23.3
Segment and Geographic Information - Additional Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Customer
Sep. 30, 2022
USD ($)
Customer
Sep. 30, 2023
USD ($)
Customer
Sep. 30, 2022
USD ($)
Customer
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Goodwill $ 101,230   $ 101,230   $ 93,497
Provision for expected credit losses     39,282 $ 22,212  
Wholesale [Member]          
Segment Reporting Information [Line Items]          
Goodwill 101,200   101,200   93,500
International [Member]          
Segment Reporting Information [Line Items]          
Net assets held outside the United States 4,900,000   4,900,000   $ 4,400,000
Provision for expected credit losses $ 1,000 $ 2,200 $ 2,100 $ 3,300  
Sales [Member] | Customer Concentration Risk [Member]          
Segment Reporting Information [Line Items]          
Number of largest customers | Customer 5 5 5 5  
Sales [Member] | Customer Concentration Risk [Member] | Five Largest Customers [Member]          
Segment Reporting Information [Line Items]          
Percentage of concentration risk 8.20% 10.30% 7.80% 10.20%