XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses - Summary of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Payables And Accruals [Abstract]    
Accrued payroll, taxes, and other $ 172,822 $ 143,664
Return reserve liability 66,338 60,482
Accrued inventory purchases 30,065 89,997
Accrued expenses $ 269,225 $ 294,143