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Acquisition - Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition Date (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 12, 2022
Sep. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Dec. 31, 2022
Jan. 01, 2021
Assets:              
Goodwill     $ 1,072,951   $ 1,072,951 $ 1,066,726 $ 1,066,726
Acquisition Consideration              
Goodwill, Purchase Accounting Adjustments     6,225        
Payments to Acquire Businesses, Net of Cash Acquired     22,816 $ 3,636      
Lugano              
Acquisition Consideration              
Business Combination, Acquisition Related Costs   $ 5,700          
Primaloft              
Assets:              
Goodwill $ 335,296   290,347   290,347    
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   541,112   541,112    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets 3,581   2,394   2,394    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 248,200   306,900   306,900    
Acquisition Consideration              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 264,773   322,286   322,286    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 8,865   7,785   7,785    
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   71,521   71,521    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Including Noncontrolling Interest 204,280   250,765   250,765    
Goodwill, Purchase Accounting Adjustments         (44,949)    
Cash Acquired from Acquisition 7,319       6,951    
Business Combination, Consideration Transferred, Increase (Decrease) in Working Capital 2,257       4,161    
Payments to Acquire Businesses, Net of Cash Acquired 530,000       530,000    
Payments to Acquire Businesses, Net of Cash Acquired and Net of Transactions Costs 541,100            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities $ 51,268   63,376   63,376    
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         58,700    
Other current and noncurrent assets         (1,187)    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets         57,513    
Acquisition Consideration              
Business Combination, Provisional Information, Initial Accounting Incomplete, Other Current Liabilities         (1,080)    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities         0    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities         12,108    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Including Noncontrolling Interest     $ 46,485   46,485    
Cash Acquired from Acquisition         (368)    
Business Combination, Consideration Transferred, Increase (Decrease) in Working Capital         1,904    
Payments to Acquire Businesses, Net of Cash Acquired         0    
Payments to Acquire Businesses, Net of Cash Acquired and Net of Transactions Costs         1,536    
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         11,028    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred         $ 1,536