Segment Reporting - Additional Information (Detail) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
---|---|---|---|
Goodwill | $ 589,691 | $ 589,691 | $ 632,849 |
Intangible Assets Net | 538,678 | 589,519 | |
Consumer Packaged Goods Segment [Member] | |||
Goodwill | 315,889 | 315,889 | 358,038 |
Retail Segment [Member] | |||
Goodwill | 273,802 | 273,802 | $ 274,811 |
Operating Segments [Member] | Consumer Packaged Goods Segment [Member] | |||
Goodwill | 315,889 | 315,889 | |
Intangible Assets Net | 260,186 | 286,922 | |
Operating Segments [Member] | Retail Segment [Member] | |||
Goodwill | 273,802 | 273,802 | |
Intangible Assets Net | $ 278,492 | $ 302,597 |