XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Operating Segment Data - Additional Information (Detail)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
USD ($)
Dec. 31, 2021
USD ($)
Segment
client
Facility
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]        
Assets   $ 3,144,261 $ 2,598,518  
Number of reportable operating segments | Segment   9    
Integration service fees   $ 4,900 2,100 $ 300
Goodwill   815,405 666,507 339,023
Property, Plant and Equipment, Net   178,393 153,653  
Interest Expense   (58,839) (45,769) (58,218)
Other income (expense), net   (1,184) (2,459) (2,046)
5.11 Tactical        
Segment Reporting Information [Line Items]        
Goodwill   92,966 92,966 92,966
Ergobaby        
Segment Reporting Information [Line Items]        
Goodwill   61,448 63,531 61,031
Velocity Outdoor        
Segment Reporting Information [Line Items]        
Goodwill impairment expense $ (32,900)   32,900  
Goodwill   $ 30,079 30,079 30,079
Arnold Magnetics | Minimum        
Segment Reporting Information [Line Items]        
Number of clients | client   2,000    
Altor        
Segment Reporting Information [Line Items]        
Number of facilities | Facility   17    
Goodwill   $ 90,843 $ 75,369 $ 72,708
Sales | Foreign | Ergobaby | Geographic Concentration Risk        
Segment Reporting Information [Line Items]        
Concentration risk percentage   50.00%    
Canada | Sales Revenue | Geographic Concentration Risk        
Segment Reporting Information [Line Items]        
Concentration risk percentage   10.90% 14.80% 14.00%
Operating Segments        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes   $ 198,331 $ 98,720 $ 73,137
Operating Segments | Sterno Candle Lamp        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes   19,877 25,772 44,810
Operating Segments | 5.11 Tactical        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes   39,374 30,087 22,408
Operating Segments | Ergobaby        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes   9,087 5,194 10,404
Operating Segments | Velocity Outdoor        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes   39,725 24,925 (27,138)
Operating Segments | Altor        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes   17,962 15,939 14,292
Reconciliation of Segment to Consolidated        
Segment Reporting Information [Line Items]        
Interest Expense   (58,839) (45,769) (58,218)
Other income (expense), net   (1,184) (2,459) (2,046)
Reconciliation of Segment to Consolidated | Corporate and Other        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes   $ (95,112) $ (46,058) $ (72,973)