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Acquisition - Summary of Preliminary Allocation of the Purchase Price (Detail) $ in Thousands	Oct. 29, 2022 USD ($)
Business Acquisition [Line Items]
Cash	$ 91
Accounts Receivable	3,393
Inventory	4,557
Property, Plant and Equipment	3,867
Identifiable Intangible Assets	1,000
Goodwill	6,567
Accounts Payable and Other Current Liabilities	(2,350)
Total Purchase Price	$ 17,125

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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.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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