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Acquisition - Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition Date (Detail) - USD ($) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended | 10 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 12, 2022 | Sep. 03, 2021 | Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Dec. 31, 2021 | Jan. 01, 2021
Assets: |  |  |  |  |  |  |  |
Goodwill |  |  | $ 1,194,251 | $ 1,194,251 |  |  | $ 882,083 | $ 882,083
Acquisition Consideration |  |  |  |  |  |  |  |
Goodwill, Purchase Accounting Adjustments |  |  |  | 312,168 |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  | 564,885 | $ 302,110 |  |  |
Lugano |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Goodwill |  | $ 158,780 | 86,337 | 86,337 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents |  | 1,433 | 1,433 | 1,433 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables |  | 20,954 | 20,954 | 20,954 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory |  | 85,794 | 95,213 | 95,213 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |  | 2,743 | 3,135 | 3,135 |  |  |  |
Payments to Acquire Businesses, Gross |  | 267,554 |  | 265,134 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |  | 4,979 | 9,093 | 9,093 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | 0 | 82,454 | 82,454 |  |  |  |
Acquisition Consideration |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |  | 115,903 | 212,282 | 212,282 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities |  | 7,129 | 7,187 | 7,187 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |  | 0 | 3,175 | 3,175 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities And Noncontrolling Interest |  | 7,129 | 33,485 | 33,485 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Including Noncontrolling Interest |  | 108,774 | 178,797 | 178,797 |  |  |  |
Goodwill, Purchase Accounting Adjustments |  |  |  |  |  | $ (72,443) |  |
Cash Acquired from Acquisition |  | 1,554 |  | 1,434 |  |  |  |
Business Combination, Consideration Transferred, Increase (Decrease) in Working Capital |  | 10,000 |  | 7,700 |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  | 256,000 |  | 256,000 |  |  |  |
Business Combination, Acquisition Related Costs |  | 1,800 | 5,700 |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired and Net of Transactions Costs |  |  |  | 263,300 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |  | $ 0 | 23,123 | 23,123 |  |  |  |
Lugano | Scenario, Adjustment |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory |  |  |  |  |  | 9,419 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment |  |  |  |  |  | 392 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  | 82,454 |  |
Other current and noncurrent assets |  |  |  |  |  | 4,114 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  |  |  |  | 96,379 |  |
Acquisition Consideration |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Other Current Liabilities |  |  |  |  |  | 58 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities |  |  |  |  |  | 3,175 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities |  |  |  |  |  | 23,123 |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Including Noncontrolling Interest |  |  | 70,023 | 70,023 |  |  |  |
Cash Acquired from Acquisition |  |  |  | (120) |  |  |  |
Business Combination, Consideration Transferred, Increase (Decrease) in Working Capital |  |  |  | (2,300) |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  | 0 |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired and Net of Transactions Costs |  |  |  | (2,420) |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash |  |  |  |  |  | 0 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable |  |  |  |  |  | 0 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities |  |  |  |  |  | 26,356 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred |  |  |  |  |  | $ (2,420) |  |
Primaloft |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Goodwill | $ 335,296 |  | 335,296 | 335,296 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | 6,951 |  | 6,951 | 6,951 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | 2,992 |  | 2,992 | 2,992 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory | 1,991 |  | 1,991 | 1,991 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 1,058 |  | 1,058 | 1,058 |  |  |  |
Payments to Acquire Businesses, Gross | 539,576 |  | 539,576 | 539,576 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 3,581 |  | 3,581 | 3,581 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 248,200 |  | 248,200 | 248,200 |  |  |  |
Acquisition Consideration |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets | 264,773 |  | 264,773 | 264,773 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | 8,865 |  | 8,865 | 8,865 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | 360 |  | 360 | 360 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities And Noncontrolling Interest | 60,493 |  | 60,493 | 60,493 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Including Noncontrolling Interest | 204,280 |  | 204,280 | 204,280 |  |  |  |
Goodwill, Purchase Accounting Adjustments |  |  | 0 |  |  |  |  |
Cash Acquired from Acquisition | 7,319 |  | 7,319 |  |  |  |  |
Business Combination, Consideration Transferred, Increase (Decrease) in Working Capital | 2,257 |  | 2,257 |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired | 530,000 |  | 530,000 |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities | $ 51,268 |  | 51,268 | 51,268 |  |  |  |
Primaloft | Scenario, Adjustment |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory |  |  | 0 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment |  |  | 0 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  | 0 |  |  |  |  |
Other current and noncurrent assets |  |  | 0 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  | 0 |  |  |  |  |
Acquisition Consideration |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Other Current Liabilities |  |  | 0 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities |  |  | 0 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities |  |  | 0 |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Including Noncontrolling Interest |  |  | 0 | $ 0 |  |  |  |
Cash Acquired from Acquisition |  |  | 0 |  |  |  |  |
Business Combination, Consideration Transferred, Increase (Decrease) in Working Capital |  |  | 0 |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  | 0 |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired and Net of Transactions Costs |  |  | 0 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash |  |  | 0 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable |  |  | 0 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities |  |  | 0 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred |  |  | $ 0 |  |  |  |  |

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- Definition Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Including Noncontrolling Interest + References No definition available. + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=SL65897772-128472 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=SL65897772-128472 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 + Details
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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