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Income Taxes - Additional Information (Detail) € in Thousands, $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jan. 31, 2019 EUR (€) | Jan. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Jan. 04, 2019 EUR (€) | Jan. 04, 2019 USD ($) | Dec. 31, 2018 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Income tax provision |  |  | $ 2,128 | $ 1,335 | $ 18,892 | $ 35,801 |  |  |
Effective tax rate |  |  |  |  | 6.40% | 12.10% |  |  |
Liability for income taxes associated with uncertain tax positions |  |  | 12,889 |  | $ 12,889 |  |  |  |
Net amount of unrecognized tax benefit related to uncertain tax positions that would impact, if recognized, effective income tax rate |  |  | 6,879 |  | 6,879 |  |  |  |
Unrecognized tax benefit liabilities decrease |  |  | 28 |  | 28 |  |  |  |
Increase in gross liability for uncertain tax positions |  |  | 581 |  | 1,057 |  |  |  |
Provision expense (benefit) for income taxes related to interest and penalties |  |  | 47 | $ 52 | 142 | $ 46 |  |  |
Income tax accrued for payment of interest and penalties |  |  | $ 1,518 |  | $ 1,518 |  |  |  | $ 1,660
Jack Wolfskin |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred | € 457,394 | $ 521,201 |  |  |  |  |  |  |
Cash Acquired |  |  |  |  |  |  | € 50,984,000 | $ 58,096 |
Deferred Tax Liabilities |  |  |  |  |  |  |  | 84,210 |
Finite-Lived Intangible Assets [Member] | Jack Wolfskin |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Deferred Tax Liabilities |  |  |  |  |  |  |  | $ 88,392 |

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