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v3.24.0.1

Long-term debt - Subordinated, Unsecured Term Loan from Contran and Revolving Credit Facilities - Additional Information (Detail) € in Millions, $ in Millions, $ in Millions |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Apr. 20, 2021 USD ($) | Dec. 31, 2023 USD ($) | Feb. 12, 2024 USD ($) | Feb. 12, 2024 EUR (€) | Apr. 20, 2021 EUR (€) | Apr. 20, 2021 CAD ($)
Subordinated, unsecured term loan | Subsequent event |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Debt instrument principal amount |  |  | $ 53.7 | € 50.0 |  |
Debt instrument interest rate |  |  | 11.50% | 11.50% |  |
Global Revolver |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Maximum borrowing capacity | $ 225.0 |  |  |  |  |
Line of Credit Maturity | 2026-04 |  |  |  |  |
Fixed charge coverage ratio, minimum value | 1.00% |  |  |  |  |
Borrowings under credit facility during the period |  | $ 0.0 |  |  |  |
Repayments of lines of credit |  | 0.0 |  |  |  |
Amount available for Borrowing |  | $ 225.0 |  |  |  |
Global Revolver | Subsequent event |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Maximum borrowing capacity | € |  |  |  | € 225.0 |  |
Global Revolver | Non Base Rate | Minimum |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Debt instrument basis spread on variable rate | 1.50% |  |  |  |  |
Global Revolver | Non Base Rate | Maximum |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Debt instrument basis spread on variable rate | 2.00% |  |  |  |  |
Global Revolver | Base Rate | Minimum |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Debt instrument basis spread on variable rate | 0.50% |  |  |  |  |
Global Revolver | Base Rate | Maximum |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Debt instrument basis spread on variable rate | 2.00% |  |  |  |  |
Global Revolver | Canadian Subsidiary Revolving Borrowings Maximum |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  |  | $ 25
Global Revolver | Belgian Revolving Credit Facility |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Maximum borrowing capacity | € |  |  |  |  | € 30.0 |
Global Revolver | German Revolving Credit Facility |  |  |  |  |  |
Long-term debt |  |  |  |  |  |
Maximum borrowing capacity | € |  |  |  |  | € 60.0 |

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