Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Summary of Property Plant And Equipment Useful Life (Detail)

v3.23.1
Summary of Significant Accounting Policies - Summary of Property Plant And Equipment Useful Life (Detail)
 12 Months Ended
Dec. 31, 2022
Building [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment useful life 20 years
Building [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment useful life 25 years
Leasehold Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment estimated useful lives over the shorter of the initial term of the underlying lease plus any reasonably assured renewal terms, and the useful life of the asset
Production Equipment [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment useful life 5 years
Processing Equipment [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment useful life 5 years
Sale Equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment useful life 3 years
Sale Equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment useful life 5 years
Office Equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment useful life 3 years
Office Equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment useful life 5 years
Land [Member]  
Property, Plant and Equipment [Line Items]  
Property plant and equipment estimated useful lives not depreciated