Quarterly report pursuant to Section 13 or 15(d)

Contingencies And Guarantees - Additional Information (Detail)

v3.23.1
Contingencies And Guarantees - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 05, 2023
Aug. 19, 2021
Mar. 31, 2023
May 23, 2022
May 19, 2020
Contingencies And Guarantees [Line Items]          
Claim for alleged payments     $ 1,300    
Claim for right to receive     115,000    
Alleged Fee $ 2,236,000        
Pending Litigation [Member] | LMS Wellness Benefit LLC [Member] | William Huber [Member]          
Contingencies And Guarantees [Line Items]          
Noncontrolling interest, Ownership percentage by parent       100.00%  
Maximum [Member]          
Contingencies And Guarantees [Line Items]          
Total Damages Sought Value   $ 10,000      
Minimum [Member]          
Contingencies And Guarantees [Line Items]          
Total Damages Sought Value   $ 1,000      
Claim against ICHMPX ULC And MPX [Member]          
Contingencies And Guarantees [Line Items]          
Loss Contingency Accrual     3,000    
Claim by prior shareholders of Grow Healthy Holdings LLC [Member]          
Contingencies And Guarantees [Line Items]          
Loss Contingency Accrual     $ 22,000    
Claim by Himed LLC an equity holder and holder of unsecured debentures [Member]          
Contingencies And Guarantees [Line Items]          
Debt instrument face value         $ 5,000