Segment Reporting - Additional Information (Detail) $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
Segments
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Dec. 31, 2025
USD ($)
|
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| Segment Reporting Information [Line Items] | ||
| Goodwill | $ 591,764 | $ 592,151 |
| Intangible Assets Net | $ 424,108 | 436,681 |
| Number of reportable egments | Segments | 2 | |
| Consumer Packaged Goods Segment [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Goodwill | $ 314,809 | 314,809 |
| Retail Segment [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Goodwill | 276,955 | 277,342 |
| Operating Segments [Member] | Consumer Packaged Goods Segment [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Goodwill | 314,809 | 314,809 |
| Intangible Assets Net | 179,599 | 184,835 |
| Operating Segments [Member] | Retail Segment [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Goodwill | 276,955 | 277,342 |
| Intangible Assets Net | $ 244,509 | $ 251,846 |
| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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