Quarterly report [Sections 13 or 15(d)]

Financial Commitments - Additional Information (Detail)

v3.25.2
Financial Commitments - Additional Information (Detail)
¥ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 03, 2020
USD ($)
Apr. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
CNY (¥)
Dec. 31, 2024
USD ($)
Oct. 18, 2022
CNY (¥)
Debt Instrument [Line Items]                    
Outstanding letters of credit       $ 34,600,000   $ 34,600,000     $ 36,600,000  
Short-term borrowings       179,633,000   179,633,000     33,338,000  
Interest Expense       9,400,000 $ 4,700,000 15,900,000 $ 9,400,000      
Borrowing under loan agreement       404,713,000   404,713,000     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       $ 614,100,000   $ 614,100,000     745,400,000  
Weighted-average annual interest rate       5.53%   5.53%   5.53%    
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       $ 104,870,000   $ 104,870,000     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       37,000,000   37,000,000        
India Credit Facility [Member]                    
Debt Instrument [Line Items]                    
Line of credit facility unused capacity       $ 37,300,000   $ 37,300,000        
Weighted-average annual interest rate       7.28%   7.28%   7.28%    
Lines of credit borrowings due term           180 days        
HF-T1 Distribution Center Loan [Member]                    
Debt Instrument [Line Items]                    
Borrowing under loan agreement       $ 129,206,000   $ 129,206,000     129,505,000  
HF-T1 Distribution Center Loan [Member] | Joint Venture with HF Logistics [Member]                    
Debt Instrument [Line Items]                    
Interest rate of line of credit agreement           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]        
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-T1 Distribution Center Loan [Member] | March 2025 Construction Loan Agreement [Member] | Joint Venture with HF Logistics [Member]                    
Debt Instrument [Line Items]                    
Weighted-average annual interest rate       6.27%   6.27%   6.27%    
Extended maturity date     2026-03              
Option to further extended maturity date     2026-08              
Interest rate of line of credit agreement     1.85%              
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]     SOFR [Member]              
Principal payments     $ 100,000              
HF-T2 Distribution Center Construction Loan [Member]                    
Debt Instrument [Line Items]                    
Borrowing under loan agreement       $ 72,905,000   $ 72,905,000     $ 73,017,000  
HF-T2 Distribution Center Construction Loan [Member] | Joint Venture with HF Logistics [Member]                    
Debt Instrument [Line Items]                    
Borrowing under loan agreement $ 73,000,000                  
Interest rate of line of credit agreement 1.90%                  
Debt instrument, decrease in basis points 1.75%                  
HF-T2 Distribution Center Construction Loan [Member] | April 2020 Construction Loan Agreement [Member] | Joint Venture with HF Logistics [Member]                    
Debt Instrument [Line Items]                    
Weighted-average annual interest rate       6.18%   6.18%   6.18%    
HF-T2 Distribution Center Construction Loan [Member] | April 2025 Construction Loan Agreement [Member] | Joint Venture with HF Logistics [Member]                    
Debt Instrument [Line Items]                    
Weighted-average annual interest rate       6.27%   6.27%   6.27%    
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] | April 2025 Construction Loan Agreement [Member] | Joint Venture with HF Logistics [Member] | SOFR [Member]                    
Debt Instrument [Line Items]                    
Interest rate of line of credit agreement   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       1.20%   1.20%   1.20% 1.20%  
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       $ 25,000,000   $ 25,000,000