Debt instrument convertible remaining discount accretion period.

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- Definition

Debt instrument convertible shares per thousand of principal amount of notes.

+ References

No definition available.

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Measurement period.

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Percentage of participation fee on letter of credit.

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No definition available.

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Principal amount per note used in conversion rate.

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Repurchase price as percentage of principal amount.

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Exercise price per share or per unit of warrants or rights outstanding.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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The price per share of the conversion feature embedded in the debt instrument.

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The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.

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Price of the entity's common stock which would be required to be attained for the conversion feature embedded in the debt instrument to become effective.

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No definition available.

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Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

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No definition available.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

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No definition available.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Average amount borrowed under the credit facility during the period.

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The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

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Amount of increase (decrease) of the credit facility.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of the required periodic payment applied to interest.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.

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The cash outflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.

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The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

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Debt, Finance Leases and Other Financing Obligations - Additional Information (Detail)	3 Months Ended	12 Months Ended
	Dec. 31, 2022 USD ($) $ / shares	Dec. 31, 2022 USD ($) shares d $ / shares	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Jul. 22, 2022 USD ($)	Jul. 21, 2022 USD ($)	Aug. 31, 2019 USD ($)
Convertible senior notes due 2025
Debt Instrument [Line Items]
Aggregate principal amount of convertible senior notes, issued amount	$ 350,000,000	$ 350,000,000	$ 350,000,000				$ 350,000,000
Convertible senior notes, interest rate	0.75%	0.75%
Principal amount per note used in conversion rate	$ 1,000	$ 1,000
Conversion price per share (in dollars per share) \| $ / shares	$ 88.82	$ 68.32
Debt conversion, initial conversion rate (in shares) \| shares		14.6376
Conversion price per share (in dollars per share) \| $ / shares	$ 68.32	$ 68.32
Repurchase price as percentage of principal amount		100.00%
Shares issuable upon conversion of debt (in shares) \| shares		6,788,208
Convertible senior notes, remaining accretion period of debt discount and issuance cost		2 years 1 month 13 days
Convertible senior notes, effective interest rate	4.325%	4.325%
Payments to convertible note hedge transaction		$ 66,325,000
Warrant price per share to purchase additional common stock (in dollars per share) \| $ / shares	$ 103.12	$ 103.12
Proceeds from sale of warrants		$ 34,440,000
Convertible senior notes due 2025 \| Scenario One
Debt Instrument [Line Items]
Number of trading days \| d		20
Number of consecutive trading days \| d		30
Percentage of last reported sale price to conversion price on each applicable trading day		130.00%
Convertible senior notes due 2025 \| Scenario Two
Debt Instrument [Line Items]
Number of consecutive trading days \| d		5
Percentage of last reported sale price to conversion price on each applicable trading day		98.00%
Measurement period		5 days
Maximum \| Convertible senior notes due 2025
Debt Instrument [Line Items]
Option to purchase common stock (in shares) \| shares		5,123,160
ABL revolving credit facility
Debt Instrument [Line Items]
Line of credit outstanding amount	$ 291,599,000	$ 291,599,000	53,000,000
Applicable floating interest rate	5.47%	5.47%
Commitment on the unused portion of the facility		0.25%
Weighted average amount outstanding borrowings		$ 523,023,000
Interest expense		21,362,000	$ 11,065,000	$ 14,541,000
ABL revolving credit facility \| Third Amendment to Credit Agreement
Debt Instrument [Line Items]
Credit facility, borrowing capacity					$ 1,800,000,000	$ 1,200,000,000
ABL revolving credit facility \| Foreign Currency Borrowings
Debt Instrument [Line Items]
Credit facility, borrowing capacity					$ 350,000,000
ABL revolving credit facility \| First-In, Last-Out Revolving Facility
Debt Instrument [Line Items]
Credit facility, borrowing capacity	$ 100,000,000	$ 100,000,000
ABL revolving credit facility \| Minimum
Debt Instrument [Line Items]
Participation fee on letter of credit	1.25%	1.25%
ABL revolving credit facility \| Minimum \| LIBOR Rate
Debt Instrument [Line Items]
Pre-determined spread		1.25%
ABL revolving credit facility \| Maximum
Debt Instrument [Line Items]
Credit facility, increase in amount available for borrowing		$ 750,000,000
Participation fee on letter of credit	1.50%	1.50%
ABL revolving credit facility \| Maximum \| LIBOR Rate
Debt Instrument [Line Items]
Pre-determined spread		1.50%