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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)