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Income Taxes - Additional Information (Detail) € in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jan. 31, 2019 EUR (€) | Jan. 31, 2019 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Jan. 04, 2019 EUR (€) | Jan. 04, 2019 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill and trade name impairment |  |  | $ 0 | $ 0 | $ 174,269,000 | $ 0 |  |  |
Income tax provision |  |  | $ 5,360,000 | $ 2,128,000 | 6,580,000 | 18,892,000 |  |  |
Effective tax rate |  |  | 9.30% | 6.40% |  |  |  |  |
Liability for income taxes associated with uncertain tax positions |  |  | $ 27,823,000 |  | 27,823,000 |  |  |  |
Net amount of unrecognized tax benefit related to uncertain tax positions that would impact, if recognized, effective income tax rate |  |  | 11,640,000 |  | 11,640,000 |  |  |  |
Unrecognized tax benefit liabilities decrease |  |  | 428,000 |  | 428,000 |  |  |  |
Increase in gross liability for uncertain tax positions |  |  | 706,000 |  | 1,830,000 |  |  |  |
Provision expense (benefit) for income taxes related to interest and penalties |  |  | 110,000 | $ 47,000 | 163,000 | $ (142,000) |  |  |
Income tax accrued for payment of interest and penalties |  |  | $ 1,833,000 |  | 1,833,000 |  | $ 1,669,000 |  |
Jack Wolfskin |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
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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