Segment and Geographic Information - Additional Information (Detail) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2022
USD ($)
Customer
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Jun. 30, 2021
USD ($)
Customer
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Jun. 30, 2022
USD ($)
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Jun. 30, 2021
USD ($)
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Dec. 31, 2021
USD ($)
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Segment Reporting Information [Line Items] | |||||
Goodwill | $ 93,497 | $ 93,497 | $ 93,497 | ||
Provision for expected credit losses | 9,542 | $ 12,563 | |||
Wholesale [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Goodwill | 93,500 | 93,500 | |||
International [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Net assets held outside the United States | 4,100,000 | 4,100,000 | $ 4,200,000 | ||
Provision for expected credit losses | $ 700 | $ 300 | $ 1,000 | $ 300 | |
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 | 11.10% | 9.00% | 10.20% | 8.30% |
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- Definition Represents the number of largest customers. No definition available.
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- Definition Carrying amount of total assets less total liabilities of a designated geographic area if disclosed as a concentration risk. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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