Segment Reporting - Additional Information (Detail) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
Segments
|
Dec. 31, 2025
USD ($)
|
|||
| Goodwill | [1] | $ 601,479 | $ 592,151 | |
| Number of Reportable Segments | Segments | 2 | |||
| Number of operating segments | Segments | 2 | |||
| Intangible assets, net | [1] | $ 435,585 | 436,681 | |
| Consumer Packaged Goods Segment [Member] | ||||
| Goodwill | 314,809 | 314,809 | ||
| Retail Segment [Member] | ||||
| Goodwill | 286,670 | 277,342 | ||
| Operating Segments [Member] | Consumer Packaged Goods Segment [Member] | ||||
| Goodwill | 314,809 | 314,809 | ||
| Intangible assets, net | 174,543 | 184,835 | ||
| Operating Segments [Member] | Retail Segment [Member] | ||||
| Goodwill | 286,670 | 277,342 | ||
| Intangible assets, net | $ 261,042 | $ 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|