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v3.23.3

Significant Accounting Policies - Additional Information (Detail) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) Segment Product | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Credit card receivables | $ 56.4 |  | $ 56.4 |  | $ 52.4
Bad-debt expense |  |  | 0.1 | $ 0.1 |
Allowance for doubtful accounts | 1.8 |  | 1.8 |  | 2.1
Allowances for product returns |  |  | $ 1.8 |  | $ 2.1
Number of geographic regions | Segment |  |  | 5 |  |
Number of product categories | Product |  |  | 5 |  |
Escrow deposit | 12.5 |  | $ 12.5 |  |
Other operating income | 0.0 | $ 0.0 | 10.1 | 14.9 |
Maximum [Member] |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Bad-debt expense | 0.1 | 0.1 |  |  |
China [Member] |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Other operating income | $ 0.0 | $ 0.0 | $ 10.1 | $ 14.9 |

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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + Details
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