Annual report pursuant to Section 13 and 15(d)

Contingencies And Guarantees - Additional Information (Detail)

v3.23.1
Contingencies And Guarantees - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Aug. 19, 2021
Dec. 31, 2022
Dec. 31, 2021
May 23, 2022
Feb. 01, 2022
May 19, 2020
Contingencies And Guarantees [Line Items]            
Loss contingency claim for right to receive consulting fees and punitive damages   $ 0.5        
Total damages claimed value   5.4        
Total Damages Sought Value   167.0        
Claim for alleged payments   1.3        
Claim for right to receive   115.0        
Debt instrument face value         $ 4.6  
Litigation Settlement, Amount Awarded to Other Party     $ 1.5      
Payments for Legal Settlements   1.5        
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 $ 10.0          
Minimum [Member]            
Contingencies And Guarantees [Line Items]            
Total Damages Sought Value $ 1.0          
Claim against ICHMPX ULC And MPX [Member]            
Contingencies And Guarantees [Line Items]            
Loss Contingency Accrual   3.0        
Claim by prior shareholders of Grow Healthy Holdings LLC [Member]            
Contingencies And Guarantees [Line Items]            
Loss Contingency Accrual   $ 22.0        
Claim by Himed LLC an equity holder and holder of unsecured debentures [Member]            
Contingencies And Guarantees [Line Items]            
Debt instrument face value           $ 5.0