Intangible Assets And Goodwill - Summary Of Goodwill And Intangible Assets Disclosure (Detail) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Goodwill [Line Items]
Goodwill	$ 591,764	$ 592,151
Retail Segment [Member]
Goodwill [Line Items]
Goodwill	276,955	277,342
Consumer Packaged Goods Segment [Member]
Goodwill [Line Items]
Goodwill	$ 314,809	$ 314,809

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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+ Details

- 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.

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