Acquisition - Additional Information (Detail) - USD ($) |
4 Months Ended | 16 Months Ended | |
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Feb. 17, 2023 |
Apr. 20, 2024 |
Apr. 22, 2023 |
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| Business Acquisition [Line Items] | |||
| Goodwill adjustment | $ 2,100,000 | ||
| Papa Pita | |||
| Business Acquisition [Line Items] | |||
| Business acquisition completed date | Feb. 17, 2023 | ||
| Business acquisition consideration amount | $ 274,755,000 | ||
| Business acquisition additional costs | $ 3,200,000 | ||
| Goodwill adjustment | $ 2,100,000 | ||
| Business acquisition, cash acquired | $ 0 |
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- Definition Business acquisition additional costs. No definition available.
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- Definition Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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