Goodwill and Other Intangible Assets - Additional Information (Detail) $ in Thousands	4 Months Ended
Apr. 22, 2023 USD ($) Segment	Dec. 31, 2022 USD ($)
Goodwill [Line Items]
Goodwill	$ 182,160	$ 182,160
Number of reporting units \| Segment	2
Indefinite-lived intangible assets	$ 67,800	67,800
Retail [Member]
Goodwill [Line Items]
Goodwill	1,100	1,100
Wholesale [Member]
Goodwill [Line Items]
Goodwill	$ 181,000	$ 181,000

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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