Quarterly report [Sections 13 or 15(d)]

Significant Accounting Policies - Additional Information (Detail)

v3.25.1
Significant Accounting Policies - Additional Information (Detail)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2025
USD ($)
Segment
Product
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Subsidiary or Equity Method Investee [Line Items]        
Credit card receivables $ 71.4     $ 53.1
Bad-debt expense 0.0   $ 0.3  
Allowance for doubtful accounts 2.7     2.5
Allowances for product returns $ 1.9     1.8
Number of geographic regions | Segment 5      
Number of product categories | Product 5      
Secretariat of the federal revenue bureau of brazil [Member]        
Subsidiary or Equity Method Investee [Line Items]        
Restricted cash $ 15.4     $ 15.4
2018 Credit Facility [Member]        
Subsidiary or Equity Method Investee [Line Items]        
(Gain) Loss on extinguishment of debt   $ 2.5    
China [Member]        
Subsidiary or Equity Method Investee [Line Items]        
Other operating income $ 0.0   $ 0.0