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Income Taxes - Additional Information (Detail) € in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jan. 31, 2019 EUR (€) | Jan. 31, 2019 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Jan. 04, 2019 EUR (€) | Jan. 04, 2019 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill and Intangible Asset Impairment |  |  | $ 174,269,000 | $ 0 | $ 174,269,000 | $ 0 |  |  |
Income tax provision (benefit) |  |  | (7,931,000) | 7,208,000 | $ 1,220,000 | $ 16,764,000 |  |  |
Effective tax rate |  |  |  |  | 4.50% | 20.00% |  |  |
Liability for income taxes associated with uncertain tax positions |  |  | 27,117,000 |  | $ 27,117,000 |  |  |  |
Net amount of unrecognized tax benefit related to uncertain tax positions that would impact, if recognized, effective income tax rate |  |  | 11,424,000 |  | 11,424,000 |  |  |  |
Unrecognized tax benefit liabilities decrease |  |  | 404,000 |  | 404,000 |  |  |  |
Increase in gross liability for uncertain tax positions |  |  | 737,000 |  | 1,124,000 |  |  |  |
Provision expense (benefit) for income taxes related to interest and penalties |  |  | (25,000) | $ (221,000) | (54,000) | $ (189,000) |  |  |
Income tax accrued for payment of interest and penalties |  |  | $ 1,723,000 |  | 1,723,000 |  | $ 1,669,000 |  |
Jack Wolfskin |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred | € 457,394 | $ 521,201,000 |  |  |  |  |  |  |
Cash Acquired |  |  |  |  |  |  |  | € 50,984,000 | $ 58,096,000
Deferred Tax Liabilities |  |  |  |  |  |  |  |  | 80,009,000
Deferred Tax Assets, Other |  |  |  |  |  |  |  |  | 11,384,000
Finite-Lived Intangible Assets | Jack Wolfskin |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Deferred Tax Liabilities |  |  |  |  |  |  |  |  | $ 88,392,000
Deferred Tax Liability, Period Increase (Decrease) |  |  |  |  | $ 7,900,000 |  |  |  |

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