XML 61 R52.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition and Accounts Receivable - Schedule of Components of Net Sales (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue Recognition [Abstract]        
Product sales $ 184,040 $ 170,666 $ 545,288 $ 506,992
Marketing service fees 12,566 13,340 38,546 39,234
Net sales $ 196,606 $ 184,006 $ 583,834 $ 546,226