XML 49 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill [Line Items]  
Summary of Goodwill
Balance at January 1, 2021
Acquisitions (1)
Balance at December 31, 2021
5.11$92,966 $— $92,966 
BOA254,153 — 254,153 
Ergobaby63,531 (2,083)61,448 
Lugano— 83,458 83,458 
Marucci68,170 39,685 107,855 
Velocity Outdoor30,079 — 30,079 
Altor Solutions75,369 15,474 90,843 
Arnold26,903 12,364 39,267 
Sterno55,336 — 55,336 
Total$666,507 $148,898 $815,405 
(1)    Acquisition of businesses during the year ended December 31, 2021 includes the acquisition of Lugano by the Company, and add-on acquisitions at Altor, Arnold, and Marucci.
Balance at January 1, 2020
Acquisitions (1)
Balance at December 31, 2020
5.11$92,966 $— $92,966 
BOA— 254,153 254,153 
Ergobaby61,031 2,500 63,531 
Marucci— 68,170 68,170 
Velocity Outdoor30,079 — 30,079 
ACI— — — 
Altor Solutions72,708 2,661 75,369 
Arnold26,903 — 26,903 
Sterno55,336 — 55,336 
Total$339,023 $327,484 $666,507 
(1)    Acquisition of businesses during the year ended December 31, 2020 includes the acquisitions of Marucci and BOA by the Company, and add-on acquisitions at Altor and Ergobaby.