XML 75 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Line Items]        
Goodwill $ 598,549,000   $ 598,629,000 $ 598,853,000
Amortization of intangible assets 39,900,000 $ 41,100,000    
Intangible asset impairment charges, indefinite-lived 0 $ 0    
Specialty        
Goodwill [Line Items]        
Goodwill 366,300,000   366,300,000  
Generics        
Goodwill [Line Items]        
Goodwill 162,700,000   162,800,000  
AvKARE        
Goodwill [Line Items]        
Goodwill $ 69,500,000   $ 69,500,000