XML 75 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplier Concentration - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Concentration Risk [Line Items]      
Reduction in inventories related to pricing claim advances $ 85,913 $ 92,402  
Carrier and Its Affiliates [Member]      
Concentration Risk [Line Items]      
Reduction in inventories related to pricing claim advances $ 63,546 $ 69,814  
Carrier and Its Affiliates [Member] | Supplier Concentration Risk [Member] | Cost of Goods, Total [Member]      
Concentration Risk [Line Items]      
Percentage of purchases from key suppliers 65.00% 60.00% 61.00%
Top Ten Suppliers [Member] | Supplier Concentration Risk [Member] | Cost of Goods, Total [Member]      
Concentration Risk [Line Items]      
Percentage of purchases from key suppliers 86.00% 84.00% 83.00%