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Acquisition - Schedule of Intangible Assets Recorded as Part of Acquisition (Detail) - USD ($) $ in Thousands | Jul. 12, 2022 | Sep. 03, 2021 | Sep. 30, 2022 | Dec. 31, 2021 | Jan. 01, 2021
--- | --- | --- | --- | --- | ---
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Goodwill |  |  | $ 1,194,251 | $ 882,083 | $ 882,083
Lugano |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived Intangible Assets Acquired |  | $ 82,454 |  |  |
Goodwill |  | 158,780 | 86,337 |  |
Lugano | Trade name |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived Intangible Assets Acquired |  | $ 48,433 |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  | 18 years |  |  |
Lugano | Customer relationships |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived Intangible Assets Acquired |  | $ 34,021 |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  | 15 years |  |  |
Primaloft |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived Intangible Assets Acquired | $ 248,200 |  |  |  |
Goodwill | 335,296 |  | $ 335,296 |  |
Primaloft | Trade name |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived Intangible Assets Acquired | $ 48,200 |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 20 years |  |  |  |
Primaloft | Customer relationships |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived Intangible Assets Acquired | $ 170,000 |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 15 years |  |  |  |
Primaloft | Technology-Based Intangible Assets [Member] |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived Intangible Assets Acquired | $ 29,500 |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 11 years |  |  |  |
Primaloft | In Process Research and Development |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived Intangible Assets Acquired | $ 500 |  |  |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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