v3.26.1
Intangible Assets And Goodwill - Summary Of Goodwill And Intangible Assets Disclosure (Detail) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Goodwill [Line Items]    
Goodwill [1] $ 601,479 $ 592,151
Retail Segment [Member]    
Goodwill [Line Items]    
Goodwill 286,670 277,342
Consumer Packaged Goods Segment [Member]    
Goodwill [Line Items]    
Goodwill $ 314,809 $ 314,809
[1] See Note 7 - Variable Interest Entities for amounts related to Variable Interest Entities.