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Condensed Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Trust Common Shares | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Stockholders' Equity Attributable to Holdings | Non- Controlling Interest | Non Controlling Interest Of Discontinued Operations [Member] | Marucci [Member] | Lugano | Series A Trust Preferred Shares | Trust Preferred Shares | Trust Preferred Shares Accumulated Deficit | Trust Preferred Shares Stockholders' Equity Attributable to Holdings | Series B Trust Preferred Shares | Series C Preferred Stock [Member] | Series C Preferred Stock [Member] Trust Preferred Shares | Trust Common Shares | Trust Common Shares Accumulated Deficit | Trust Common Shares Stockholders' Equity Attributable to Holdings
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Noncontrolling interest |  |  |  |  |  | $ 123,463 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |  |  |  |  |  |  | $ (3,339) |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 1,220,148 | $ 1,008,564 | $ (211,002) | $ (1,456) | $ 1,100,024 |  |  |  |  | $ 96,417 |  |  |  | $ 96,504 |  | $ 110,997 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 21,996 |  | 18,994 |  | 18,994 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total comprehensive income, net | 482 |  |  | 482 | 482 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Option activity attributable to noncontrolling shareholders | 2,771 |  |  |  |  | 2,640 | 131 |  |  |  |  |  |  |  |  |  |  |  |
Effect of subsidiary stock option exercise | 70 |  |  |  |  | 0 | 70 |  |  |  |  |  |  |  |  |  |  |  |
Distribution Expense, Allocation Interests | (5,214) |  | (5,214) |  | (5,214) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions paid |  |  |  |  |  |  |  |  |  |  | $ (6,045) | $ (6,045) | $ (6,045) |  |  |  | $ (23,364) | $ (23,364) | $ (23,364)
Ending balance at Mar. 31, 2021 | 1,210,844 | 1,008,564 | (226,631) | (974) | 1,084,877 |  |  |  |  | 96,417 |  |  |  | 96,504 |  | 110,997 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  |  |  |  | 1,903 |  |  |  |  |  |  |  |  |  |  |  |  |
Less: Net income from discontinued operations attributable to noncontrolling interest | 1,099 |  |  |  |  |  | 1,099 |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  | 128,006 |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |  |  |  |  |  |  | (2,039) |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest | 175,328 |  |  |  |  | 175,328 |  | $ 17,175 | $ 70,585 |  |  |  |  |  |  |  |  |  |
Issuance of Trust preferred shares, net of offering costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 110,997 |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |  |  |  |  |  |  | (2,614) |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 1,284,530 | 1,123,193 | (314,267) | (1,028) | 1,111,816 |  |  |  |  | 96,417 |  |  |  | 96,504 |  | 110,997 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 29,740 |  | 23,762 |  | 23,762 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total comprehensive income, net | 800 |  |  | 800 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues | (20,161) | (20,161) |  |  | (20,161) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Option activity attributable to noncontrolling shareholders | 2,805 |  |  |  |  | 2,681 | 124 |  |  |  |  |  |  |  |  |  |  |  |
Effect of subsidiary stock option exercise | 390 |  |  |  |  | 390 |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of noncontrolling interest | (309) |  |  |  |  | (309) |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest, Increase from Sale of Parent Equity Interest |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (11,292) |  |  |  |  | (11,292) |  |  |  |  |  |  |  |  |  |  |  |  |
Distribution Expense, Allocation Interests | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions paid |  |  |  |  |  |  |  |  |  |  | $ (6,045) | $ (6,045) | $ (6,045) |  |  |  | $ (17,352) | $ (17,352) | $ (17,352)
Ending balance at Mar. 31, 2022 | 1,303,428 | $ 1,143,354 | $ (313,902) | $ (228) | $ 1,133,142 |  |  |  |  | $ 96,417 |  |  |  | $ 96,504 |  | $ 110,997 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  |  |  |  | 4,937 |  |  |  |  |  |  |  |  |  |  |  |  |
Less: Net income from discontinued operations attributable to noncontrolling interest | 1,041 |  |  |  |  |  | 1,041 |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest | $ 171,735 |  |  |  |  | $ 171,735 |  | $ 18,380 | $ 74,232 |  |  |  |  |  |  |  |  |  |
Issuance of Trust preferred shares, net of offering costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 110,997 |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |  |  |  |  |  |  | $ (1,449) |  |  |  |  |  |  |  |  |  |  |  |

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