XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Gross Carrying Value $ 77,210 $ 77,210
Accumulated Amortization (1,013) (866)
Net Book Value $ 76,197 76,324
Customer Relationships    
Estimated Useful Life 15 years  
Gross Carrying Value $ 3,800 3,800
Accumulated Amortization (1,013) (886)
Net Book Value 2,787 2,914
Trade Names    
Gross Carrying Value 73,410 73,410
Net Book Value $ 73,410 $ 73,410