XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Feb. 17, 2023
Oct. 07, 2023
Dec. 31, 2022
Goodwill And Intangible Assets Disclosure [Line Items]      
Additional indefinite lived intangible assets separately identified from goodwill   $ 127,100 $ 127,100
California Distribution Rights      
Goodwill And Intangible Assets Disclosure [Line Items]      
Impairment charges classified as held and used   $ 2,300  
Impairment, long-lived asset, held-for-use, statement of income or comprehensive income [Extensible Enumeration]   Selling, distribution and administrative expenses  
Papa Pita      
Goodwill And Intangible Assets Disclosure [Line Items]      
Business acquisition consideration amount $ 274,755    
Finite lived intangible assets acquired 27,100    
Trademarks | Papa Pita      
Goodwill And Intangible Assets Disclosure [Line Items]      
Finite lived intangible assets acquired $ 4,600