XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisition of Businesses Acquisition - Schedule of Intangible Assets Recorded as Part of Acquisition (Details) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 03, 2021
Oct. 16, 2020
Apr. 20, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Acquired Finite-Lived Intangible Assets [Line Items]            
Goodwill       $ 815,405 $ 666,507 $ 339,023
Goodwill, Acquired During Period       $ 148,898 $ 327,484  
Technology-Based Intangible Assets [Member] | Minimum            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangible assets, estimated useful life       10 years    
Technology-Based Intangible Assets [Member] | Maximum            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangible assets, estimated useful life       12 years    
Marucci            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired     $ 100,211      
Goodwill       $ 68,170    
Goodwill, Acquired During Period       39,685    
Marucci | Customer relationships            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired     $ 11,120      
Intangible assets, estimated useful life     15 years      
Marucci | Trade name            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired     $ 84,891      
Intangible assets, estimated useful life     15 years      
Marucci | Technology-Based Intangible Assets [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired     $ 4,200      
Intangible assets, estimated useful life     15 years      
Boa            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired   $ 234,000        
Goodwill       254,153    
Boa | Customer relationships            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired   $ 73,000        
Intangible assets, estimated useful life   15 years        
Boa | Trade name            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired   $ 84,300        
Intangible assets, estimated useful life   20 years        
Boa | Technology-Based Intangible Assets [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired   $ 70,200        
Boa | In Process Research and Development            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired   $ 6,500        
Lugano            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired $ 82,886          
Goodwill 158,780     $ 83,458    
Lugano | Customer relationships            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired $ 33,393          
Intangible assets, estimated useful life 15 years          
Lugano | Trade name            
Acquired Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired $ 49,493          
Intangible assets, estimated useful life 18 years