Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information - Additional Information (Detail)

v3.22.2
Segment and Geographic Information - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Customer
Jun. 30, 2021
USD ($)
Customer
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
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%