Goodwill and Other Intangibles - Additional Information (Detail) - USD ($) |
3 Months Ended | |
|---|---|---|
Oct. 27, 2016 |
Mar. 31, 2025 |
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| Finite-Lived Intangible Assets [Line Items] | ||
| Impairment of goodwill and other intangible assets | $ 0 | |
| Goodwill and other intangible assets triggering event | No triggering event occurred as of, or subsequent to March 31, 2025, that would require a reassessment of goodwill. | |
| CBI Merger | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Goodwill | $ 11,000,000.0 |
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- Definition Goodwill and other intangible assets triggering event. No definition available.
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| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Details
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