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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 12 Months Ended
Jul. 12, 2022
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Dec. 31, 2022
Assets:            
Goodwill     $ 1,041,469     $ 1,066,726
Acquisition Consideration            
Goodwill, Purchase Accounting Adjustments     7,311      
Payments to Acquire Businesses, Net of Cash Acquired     23,298 $ 564,885    
Lugano            
Acquisition Consideration            
Business Combination, Acquisition Related Costs   $ 5,700        
Primaloft            
Assets:            
Goodwill $ 335,296   290,347      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 6,951   6,951      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 2,992   2,992      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 1,991   1,991      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 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      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 248,200   306,900      
Acquisition Consideration            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 264,773   322,286      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 8,865   7,785      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 360   360      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities And Noncontrolling Interest 60,493   71,521      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Including Noncontrolling Interest 204,280   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      
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      
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