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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