Quarterly report [Sections 13 or 15(d)]

Financial Commitments - Additional Information (Detail)

v3.25.1
Financial Commitments - Additional Information (Detail)
¥ in Millions
 1 Months Ended 3 Months Ended
Apr. 01, 2025
USD ($)
Apr. 03, 2020
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2025
CNY (¥)
Dec. 31, 2024
USD ($)
Oct. 18, 2022
CNY (¥)
Debt Instrument [Line Items]                
Outstanding letters of credit     $ 43,300,000 $ 43,300,000     $ 36,600,000  
Short-term borrowings     168,478,000 168,478,000     33,338,000  
Interest Expense       6,500,000 $ 4,700,000      
Borrowing under loan agreement     415,756,000 415,756,000     421,581,000  
Revolving Credit Facility - Corporate [Member]                
Debt Instrument [Line Items]                
Short-term borrowings     130,000,000 130,000,000     0  
Debt instrument unused credit capacity     $ 615,400,000 $ 615,400,000     745,400,000  
Weighted-average annual interest rate     5.62% 5.62%   5.62%    
China Distribution Center Construction Loan [Member]                
Debt Instrument [Line Items]                
Loan amount | ¥               ¥ 1,100
Debt instrument rate     2.70% 2.70%   2.70%    
Other China Operational Loans [Member]                
Debt Instrument [Line Items]                
Maximum amount of credit facility | ¥           ¥ 1,750    
Borrowing under loan agreement     $ 130,780,000 $ 130,780,000     150,517,000  
Unsecured Revolving Credit Facility [Member] | Revolving Credit Facility - Corporate [Member]                
Debt Instrument [Line Items]                
Maximum amount of credit facility     $ 750,000,000 $ 750,000,000        
Line of Credit [Member] | Revolving Credit Facility - Corporate [Member]                
Debt Instrument [Line Items]                
Adjusted net leverage ratio event of acquisition     4.25 4.25   4.25    
Line of Credit [Member] | Maximum [Member] | Revolving Credit Facility - Corporate [Member]                
Debt Instrument [Line Items]                
Line of credit, increase     $ 250,000,000 $ 250,000,000        
Adjusted net leverage ratio     3.75 3.75   3.75    
Letters of Credit [Member] | Revolving Credit Facility - Corporate [Member]                
Debt Instrument [Line Items]                
Maximum amount of credit facility     $ 100,000,000 $ 100,000,000        
Swingline Loans [Member] | Revolving Credit Facility - Corporate [Member]                
Debt Instrument [Line Items]                
Maximum amount of credit facility     50,000,000 50,000,000        
Other - International Facilities [Member]                
Debt Instrument [Line Items]                
Debt instrument unused credit capacity     28,600,000 28,600,000        
India Credit Facility [Member]                
Debt Instrument [Line Items]                
Line of credit facility unused capacity     $ 32,000,000 $ 32,000,000        
Weighted-average annual interest rate     7.68% 7.68%   7.68%    
Line of credit borrowings due term       180 days        
HF-T1 Distribution Center Loan [Member]                
Debt Instrument [Line Items]                
Borrowing under loan agreement     $ 129,505,000 $ 129,505,000     129,505,000  
HF-T1 Distribution Center Loan [Member] | Joint Venture with HF Logistics [Member]                
Debt Instrument [Line Items]                
Weighted-average annual interest rate     6.26% 6.26%   6.26%    
Extended maturity date     2026-03          
Option to further extended maturity date     2026-08          
Debt Instrument, Basis Spread on Variable Rate     1.85% 1.75%        
Debt instrument basis spread on variable rate       SOFR") Daily Floating Rate plus a margin of 1.75% per annum        
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]     SOFR [Member] SOFR [Member]        
Principal payments     $ 100,000 $ 100,000        
Loan amount     $ 129,500,000 $ 129,500,000        
HF-T1 Distribution Center Loan [Member] | Joint Venture with HF Logistics [Member] | Interest Rate Swap [Member]                
Debt Instrument [Line Items]                
Effective fixed interest rate of loan with swap     2.55% 2.55%   2.55%    
HF-T2 Distribution Center Construction Loan [Member]                
Debt Instrument [Line Items]                
Borrowing under loan agreement     $ 73,017,000 $ 73,017,000     $ 73,017,000  
HF-T2 Distribution Center Construction Loan [Member] | Joint Venture with HF Logistics [Member]                
Debt Instrument [Line Items]                
Weighted-average annual interest rate     6.18% 6.18%   6.18%    
Borrowing under loan agreement   $ 73,000,000            
Debt Instrument, Basis Spread on Variable Rate   1.90%            
Debt instrument, decrease in basis points   1.75%            
HF-T2 Distribution Center Construction Loan [Member] | Joint Venture with HF Logistics [Member] | Subsequent Event [Member]                
Debt Instrument [Line Items]                
Extended maturity date 2026-04              
Option to further extended maturity date 2026-08              
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration] SOFR [Member]              
Principal payments $ 100,000              
HF-T2 Distribution Center Construction Loan [Member] | Joint Venture with HF Logistics [Member] | SOFR [Member] | Subsequent Event [Member]                
Debt Instrument [Line Items]                
Debt Instrument, Basis Spread on Variable Rate 1.85%              
Interests at a Range of 2.00% to 2.60% per Annum [Member] | Maximum [Member] | Other China Operational Loans [Member]                
Debt Instrument [Line Items]                
Debt instrument variable rate     2.60% 2.60%   2.60% 2.60%  
Interests at a Range of 2.00% to 2.60% per Annum [Member] | Minimum [Member] | Other China Operational Loans [Member]                
Debt Instrument [Line Items]                
Debt instrument variable rate     2.00% 2.00%   2.00% 2.00%  
HF-T3 Distribution Center [Member] | Joint Venture with HF Logistics [Member]                
Debt Instrument [Line Items]                
Remaining amount to be contributed quarterly over the next four quarter     $ 50,000,000 $ 50,000,000