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v3.22.2.2

Fair Value Measurement (Detail) - (Table) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2022 | Sep. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Assets: |  |  |  |
Forward contracts |  | $ 1,524 | $ 494 |
Total assets |  | 1,524 | 494 |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability |  | 0 | 6,960 | $ 207
Foreign Currency Contracts, Liability, Fair Value Disclosure |  | 476 | 46 |
Business Acquisition, Contingent Consideration, Change in Estimate | $ 11,862 | (6,520) |  |
Total liabilities |  | 916 | 7,006 |
Accounts Payable and Accrued Liabilities, Fair Value Disclosure |  | 5,109 |  |
Payment for Contingent Consideration Liability, Operating Activities |  | 339 |  |
Payment for Contingent Consideration Liability, Financing Activities |  | 4,770 |  |
Fair Value, Inputs, Level 3 [Member] |  |  |  |
Assets: |  |  |  |
Total assets |  | 0 |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability |  | 440 | 6,960 |
Foreign Currency Contracts, Liability, Fair Value Disclosure |  | 0 | 0 |
Total liabilities |  | 440 | 6,960 |
Fair Value, Inputs, Level 2 [Member] |  |  |  |
Assets: |  |  |  |
Forward contracts |  | 1,524 |  |
Total assets |  | 1,524 | 494 |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability |  | 0 | 0 |
Foreign Currency Contracts, Liability, Fair Value Disclosure |  | 476 | 46 |
Total liabilities |  | 476 | 46 |
Fair Value, Inputs, Level 1 [Member] |  |  |  |
Assets: |  |  |  |
Total assets |  | 0 |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability |  | 0 | 0 |
Foreign Currency Contracts, Liability, Fair Value Disclosure |  | 0 | 0 |
Total liabilities |  | 0 | 0 |
Changes Measurement [Member] |  |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  | (5,109) |
Portion at Other than Fair Value Measurement [Member] |  |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability |  | 440 |  |
Greats Brand Inc. [Member] |  |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability |  | 0 | 5,109 |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  | 7 |
B. B. Dakota, Inc. [Member] |  |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability |  | 440 |  |
Business Acquisition, Contingent Consideration, Change in Estimate |  | $ (6,520) | $ 11,869 |
Discount Rate - Fair Value of Contingent Liability |  | 12.30% |  |

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