XML 102 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Related Party Transactions - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
investor
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Related Party Transaction [Line Items]      
Net sales $ 1,049,850 $ 1,096,086 $ 1,322,706
Accounts receivable, net 119,882 130,831  
Rent expense $ 24,600 29,400 24,500
Forbidden Planet | Related Party      
Related Party Transaction [Line Items]      
Number of investor | investor 1    
Net sales $ 3,100 2,500 $ 1,600
Accounts receivable, net $ 400 $ 500