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Goodwill - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed at Acquisition Date (Detail) - SkipperBuds [Member]
$ in Thousands
 1 Months Ended
Oct. 31, 2020
USD ($)
Consideration:  
Cash purchase price and net working capital adjustments, net of cash acquired of $30,615 $ 50,261
Contingent consideration arrangement 8,200
Fair value of total consideration transferred 58,461
Recognized amounts of identifiable assets acquired and liabilities assumed:  
Current assets, net of cash acquired of $30,615 50,688
Property and equipment 4,859
Intangible assets 1,978
Current liabilities (55,427)
Total identifiable net assets acquired: 2,098
Goodwill 56,363
Total $ 58,461