XML 91 R85.htm IDEA: XBRL DOCUMENT v3.24.3
Other Accrued Liabilities and Other Long-term Liabilities - Additional Information (Detail)
Oct. 05, 2024
Californiaterritory
DistributionTerritory
Other Liabilities Disclosure [Abstract]  
Number of distribution territories repurchased | DistributionTerritory 350
Number of additional distribution territories not part of settlement | Californiaterritory 50