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Goodwill and Intangible Assets - Additional Information (Detail) | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jan. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 30, 2020 | Sep. 30, 2019 USD ($) | Jan. 04, 2019 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  | $ 56,658,000 | $ 203,743,000 | $ 55,816,000 |  |  |
Goodwill, period increase (decrease) |  | (147,085,000) | 147,927,000 |  |  |  |
Decrease in goodwill offset amount due to foreign currency fluctuations |  | (1,290,000) | (146,000) |  |  |  |
Aggregate amortization expense on intangible assets |  | 5,120,000 | 4,866,000 | 1,066,000 |  |  |
Impairment of intangible assets (excluding goodwill) |  | 0 | 0 | $ 0 |  |  |
Intangible assets, net |  | 484,339,000 | 493,423,000 |  |  |  |
Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments |  | 18,860,000 |  |  |  |  |
Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments |  | $ 3,069,000 |  |  |  |  |
Minimum | Measurement Input, Cost Of Capital | Valuation, Market Approach And Income Approach |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill, Measurement Input |  |  |  |  | 0.090 |  |
Maximum | Measurement Input, Cost Of Capital | Valuation, Market Approach And Income Approach |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill, Measurement Input |  |  |  |  | 0.0925 |  |
Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  |  | $ 150,180,000 |  |  | $ 150,180,000 | $ 150,180,000
Goodwill, period increase (decrease) | $ 147,781,000 |  |  |  |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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