Goodwill - Summary of Changes in Carrying Amount of Goodwill by Reportable Segment (Detail) $ in Thousands |
3 Months Ended |
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Dec. 31, 2022
USD ($)
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| Goodwill [Line Items] | |
| Beginning balance | $ 235,585 |
| Goodwill acquired | 288,621 |
| Foreign currency translation | 3,512 |
| Ending balance | 527,718 |
| Retail Operations [Member] | |
| Goodwill [Line Items] | |
| Beginning balance | 166,551 |
| Goodwill acquired | 288,621 |
| Foreign currency translation | 3,512 |
| Ending balance | 458,684 |
| Product Manufacturing [Member] | |
| Goodwill [Line Items] | |
| Beginning balance | 69,034 |
| Ending balance | $ 69,034 |
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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 increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. 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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