Summary of Significant Accounting Policies - Additional Information (Detail) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024
USD ($)
Segment
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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| Schedule Of Summary Of Significant Accounting Policies [Line Items] | |||
| Number of operating segment | Segment | 1 | ||
| Inventory | $ 81,404 | $ 146,362 | |
| Advertising costs | 83,300 | $ 86,500 | $ 56,500 |
| Maximum [Member] | |||
| Schedule Of Summary Of Significant Accounting Policies [Line Items] | |||
| Sale of outstanding accounts receivables | $ 100,000 | ||
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- Definition Schedule of summary of significant accounting policies. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before valuation allowance, of accounts receivable held for sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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