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v3.23.1

Components of Other Current Assets (Detail) - USD ($) $ in Thousands | Apr. 22, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |  |
Prepaid assets | $ 4,240 | $ 4,589
Service contracts | 23,757 | 25,595
Prepaid insurance | 2,117 | 5,709
Prepaid marketing | 8,809 | 3,917
Fair value of derivative instruments |  | 782
Collateral to counterparties for derivative positions | 8,353 | 7,210
Income taxes receivable | 3,892 |
Other | 616 | 216
Total | $ 51,784 | $ 48,018

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