Subsequent Events - Schedule of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jan. 03, 2022	Dec. 31, 2021
Subsequent Event [Line Items]
Other intangible assets and goodwill		$ 160,072
Subsequent Event | KDG
Subsequent Event [Line Items]
Trade accounts receivable	$ 156
Merchandise inventories	166
Prepaid expenses and other current assets	39
Property, plant and equipment	26
Operating lease assets	49
Other assets	1
Total identifiable assets acquired (excluding other intangible assets and goodwill)	437
Trade accounts payable	85
Other current liabilities	32
Operating lease liabilities	17
Deferred tax liabilities	121
Other long-term liabilities	39
Total liabilities assumed	294
Net identifiable assets acquired (excluding other intangible assets and goodwill)	143
Other intangible assets and goodwill	1,166
Net assets acquired	$ 1,309