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v3.23.1

Fair Value Measurement (Detail) - (Table) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Mar. 31, 2023 | Dec. 31, 2021
Assets: |  |  |
Forward contracts | $ 916 | $ 1,414 |
Total assets | 916 | 1,414 |
Liabilities: |  |  |
Business Combination, Contingent Consideration, Liability | 0 | (1,153) | $ (6,960)
Foreign Currency Contracts, Liability, Fair Value Disclosure | 1,241 | 2,223 |
Business Acquisition, Contingent Consideration, Change in Estimate | (5,807) |  |
Total liabilities | 1,241 | 2,223 |
Fair Value, Inputs, Level 3 [Member] |  |  |
Assets: |  |  |
Total assets |  | 0 |
Liabilities: |  |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 | 0 |
Total liabilities | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] |  |  |
Assets: |  |  |
Forward contracts |  | 1,414 |
Total assets | 916 | 1,414 |
Liabilities: |  |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 1,241 | 2,223 |
Total liabilities | 1,241 | 2,223 |
Fair Value, Inputs, Level 1 [Member] |  |  |
Assets: |  |  |
Total assets |  | 0 |
Liabilities: |  |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 | 0 |
Total liabilities | 0 | 0 |
Changes Measurement [Member] |  |  |
Liabilities: |  |  |
Business Combination, Contingent Consideration, Liability | $ (1,153) |  |
B. B. Dakota, Inc. [Member] |  |  |
Liabilities: |  |  |
Business Combination, Contingent Consideration, Liability |  | $ (1,153) |

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