XML 112 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Noncontrolling Interest - Summary of Each Purchase of Noncontrolling Interest (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Noncontrolling Interest [Line Items]      
Stockholders' Equity Attributable to Noncontrolling Interest $ 175,328 $ 123,463  
5.11 Tactical      
Noncontrolling Interest [Line Items]      
Stockholders' Equity Attributable to Noncontrolling Interest 15,458 14,567  
Ergobaby      
Noncontrolling Interest [Line Items]      
Stockholders' Equity Attributable to Noncontrolling Interest 29,435 27,408  
Sterno Candle Lamp      
Noncontrolling Interest [Line Items]      
Stockholders' Equity Attributable to Noncontrolling Interest 1,524 282  
Allocation Interests [Member]      
Noncontrolling Interest [Line Items]      
Stockholders' Equity Attributable to Noncontrolling Interest $ 100 $ 100  
Primary | 5.11 Tactical      
Noncontrolling Interest [Line Items]      
% Ownership [1] 97.60% 97.60% 97.60%
Primary | Velocity Outdoor      
Noncontrolling Interest [Line Items]      
% Ownership [1]   99.30% 99.30%
Primary | Ergobaby      
Noncontrolling Interest [Line Items]      
% Ownership [1] 81.70% 81.40% 81.90%
Primary | Sterno Candle Lamp      
Noncontrolling Interest [Line Items]      
% Ownership [1] 100.00% 100.00% 100.00%
Fully Diluted | 5.11 Tactical      
Noncontrolling Interest [Line Items]      
% Ownership [1] 88.40% 88.10% 88.90%
Fully Diluted | Velocity Outdoor      
Noncontrolling Interest [Line Items]      
% Ownership [1]   88.00% 93.90%
Fully Diluted | Ergobaby      
Noncontrolling Interest [Line Items]      
% Ownership [1] 72.70% 72.60% 75.80%
Fully Diluted | Sterno Candle Lamp      
Noncontrolling Interest [Line Items]      
% Ownership [1] 87.10% 88.50% 88.50%
[1] The principal difference between primary and fully diluted percentages of our operating segments is due to stock option issuances of operating segment stock to management of the respective business.