XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisition - Pro Forma Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Net loss attributable to Holdings $ 26,367 $ (14,630) $ 50,129 $ 4,364
Marucci & Boa        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Business Acquisition, Pro Forma Revenue   454,468   892,464
Net loss attributable to Holdings   (22,760)   (8,899)
Business Acquisition, Pro Forma Gross Profit   184,323   368,045
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax   40,761   84,021
Business Acquisition, Pro Forma Net Income (Loss)   $ (19,741)   $ (1,651)
Business Acquisition, Pro Forma Earnings Per Share, Basic   $ (0.49)   $ (0.47)