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Acquisitions - Summary of Preliminary Allocation of Purchase Consideration to Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Aug. 01, 2022 | Jul. 13, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |  |
Purchase price, cash consideration, net of cash acquired |  |  | $ 224,097 | $ 2,827 |
Other intangible assets | $ 22,668 |  |  |  |
Goodwill |  |  | $ 125,273 |  | $ 66,033
Alfmeier |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Purchase price, cash consideration, net of cash acquired | 188,941 |  |  |  |
Purchase price, Purchase Consideration Receivable | 24,054 |  |  |  |
Total purchase price, net of cash acquired | 164,887 |  |  |  |
Accounts receivable | 24,988 |  |  |  |
Inventory | 36,026 |  |  |  |
Prepaid expenses and other assets | 20,920 |  |  |  |
Operating lease right-of-use assets | 4,608 |  |  |  |
Property and equipment | 89,942 |  |  |  |
Other intangible assets | 22,668 |  |  |  |
Goodwill | 43,678 |  |  |  |
Assumed liabilities | (55,994) |  |  |  |
Deferred tax liabilities | (21,949) |  |  |  |
Net assets acquired | $ 164,887 |  |  |  |
Dacheng |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Purchase price, cash consideration, net of cash acquired |  | $ 35,048 |  |  |
Total purchase price, net of cash acquired |  | 35,048 |  |  |
Accounts receivable |  | 746 |  |  |
Inventory |  | 1,942 |  |  |
Prepaid expenses and other assets |  | 152 |  |  |
Operating lease right-of-use assets |  | 841 |  |  |
Property and equipment |  | 684 |  |  |
Other intangible assets |  | 19,094 |  |  |
Goodwill |  | 22,995 |  |  |
Assumed liabilities |  | (2,799) |  |  |
Deferred tax liabilities |  | (8,607) |  |  |
Net assets acquired |  | $ 35,048 |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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