Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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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.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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