XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Nov. 30, 2022
Feb. 28, 2022
Jun. 01, 2021
Feb. 28, 2021
Business Acquisition [Line Items]          
Percentage of assets acquired and liabilities assumed at their acquisition date fair values   100.00%      
Goodwill   $ 93,438 $ 88,677   $ 88,647
AmeriPrint Corporation [Member]          
Business Acquisition [Line Items]          
Total purchase consideration   3,922   $ 3,900  
Goodwill       500  
Intangible assets       $ 1,100  
Net sales $ 6,500        
School Photo Marketing [Member]          
Business Acquisition [Line Items]          
Total purchase consideration   $ 8,767