v3.26.1
Segment Reporting - Schedule of Revenues (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Revenues $ 300,190 $ 279,540
Cost of Goods Sold (156,545) (136,265)
Total Gross Profit 143,645 143,275
Depreciation and Amortization 32,413 29,411
Income Tax Expense 48,092 31,315
Operating Segments [Member] | Consumer Packaged Goods Segment [Member]    
Segment Reporting Information [Line Items]    
Revenues 167,539 170,284
Cost of Goods Sold 63,398 70,494
Total Gross Profit 104,141 99,790
Depreciation and Amortization 19,241 18,323
Operating Segments [Member] | Retail Segment [Member]    
Segment Reporting Information [Line Items]    
Revenues 208,060 198,672
Cost of Goods Sold 82,812 65,319
Total Gross Profit 125,248 133,353
Depreciation and Amortization 13,172 11,088
Operating Segments [Member] | Intersegment Eliminations and Corporate [Member]    
Segment Reporting Information [Line Items]    
Revenues (75,409) (89,416)
Cost of Goods Sold (72,844) (96,878)
Total Gross Profit (2,565) 7,462
Depreciation and Amortization $ 0 $ 0