XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
Jul. 30, 2021
Mar. 22, 2021
The WW Group, Inc.    
Business Acquisition [Line Items]    
Business acquisition, aggregate purchase price   $ 17,500
Business acquisition, cash payment   8,255
Business acquisition, assumed net liabilities   495
Business acquisition, purchase price allocation, inventories   162
Business acquisition, purchase price allocation, property and equipment   41
Business acquisition, purchase price allocation, other assets   4
The WW Group, Inc. | Franchise Rights    
Business Acquisition [Line Items]    
Business acquisition, purchase price allocation, indefinite lived intangible assets   16,885
The WW Group, Inc. | Customer Relationship    
Business Acquisition [Line Items]    
Business acquisition, purchase price allocation, finite lived intangible assets   408
The WW Group, Inc. | Subsequent Event    
Business Acquisition [Line Items]    
Business acquisition, cash payable $ 8,750  
Business acquisition, cash in reserves $ 2,300  
The WW Group Co.    
Business Acquisition [Line Items]    
Business acquisition, aggregate purchase price   3,114
Business acquisition, cash payment   2,605
Business acquisition, cash in reserves   599
Business acquisition, purchase price allocation, inventories   6
Business acquisition, purchase price allocation, property and equipment   25
Business acquisition, purchase price allocation, other assets   1
Business acquisition, assumed net assets   90
The WW Group Co. | Franchise Rights    
Business Acquisition [Line Items]    
Business acquisition, purchase price allocation, indefinite lived intangible assets   3,040
The WW Group Co. | Customer Relationship    
Business Acquisition [Line Items]    
Business acquisition, purchase price allocation, finite lived intangible assets   $ 42