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Business Combination - Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Feb. 28, 2022
Mar. 31, 2021
Accounts receivable and other:      
Goodwill $ 11,820   $ 7,191
Alchemee Acquisition [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 8,000  
Accounts receivable and other:      
Trade, net   28,000  
Other receivables and prepaid expenses   4,000  
Inventories   19,000  
Property, plant and equipment, net   1,000  
Deferred tax assets   6,000  
Right-to-use assets   3,000  
Goodwill   10,000  
Total assets acquired   131,000  
Accounts payable:      
Trade payables   21,000  
Other current liabilities   6,000  
Right-of-use liability   3,000  
Other liabilities   1,000  
Total liabilities assumed   31,000  
Total consideration transferred   100,000  
Alchemee Acquisition [Member] | Software [Member]      
Accounts receivable and other:      
Intangible assets   8,000  
Alchemee Acquisition [Member] | Brand [Member]      
Accounts receivable and other:      
Intangible assets   $ 44,000