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Long-Term Debt - Revolving Credit Facilities - Additional Information (Detail) |  | 5 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Apr. 20, 2021 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2021 USD ($) | Apr. 20, 2021 EUR (€) | Apr. 20, 2021 CAD ($)
Global Revolver |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity | $ 225,000,000 |  |  |  | $ 25,000,000
Line of Credit Maturity | 2026-04 |  |  |  |
Borrowings under credit facility during the period |  |  | $ 0 |  |
Repayments of lines of credit |  | $ 0 |  |  |
Amount available for Borrowing |  | $ 225,000,000 | $ 225,000,000 |  |
Fixed charge coverage ratio, minimum value | 100.00% |  |  |  |
Global Revolver | Non Base Rate | Minimum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument basis spread on variable rate | 1.50% |  |  |  |
Global Revolver | Non Base Rate | Maximum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument basis spread on variable rate | 2.00% |  |  |  |
Global Revolver | Base Rate | Minimum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument basis spread on variable rate | 0.50% |  |  |  |
Global Revolver | Base Rate | Maximum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument basis spread on variable rate | 2.00% |  |  |  |
Global Revolver | Belgian Revolving Credit Facility |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity | € |  |  |  | € 30,000,000 |
Global Revolver | German Revolving Credit Facility |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity | € |  |  |  | € 60,000,000 |
North American Revolving Credit Facility |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Outstanding borrowings under this credit facility | $ 0 |  |  |  |
European Revolving Credit Facility |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Outstanding borrowings under this credit facility | $ 0 |  |  |  |

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- Definition Fixed charge coverage ratio minimum value. + References No definition available. + Details
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- Definition Line of credit maturity month and year. + References No definition available. + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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