Goodwill, Measurement Input

No definition available.

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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.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments.

+ References

No definition available.

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation and purchase accounting adjustments.

+ References

No definition available.

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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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