XML 108 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Related Party Transactions - Schedule of Liability to Estimated Fair Value of Contingent Consideration (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Related Party Transaction [Line Items]    
Current portion of acquisition related contingent consideration $ 74,938 $ 63,982
Noncurrent portion of acquisition related contingent consideration 642,970 590,209
CCR | Comprehensive Beverage Agreement    
Related Party Transaction [Line Items]    
Current portion of acquisition related contingent consideration 74,938 63,982
Noncurrent portion of acquisition related contingent consideration 642,970 590,209
Total acquisition related contingent consideration $ 717,908 $ 654,191