XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets - Summary of Reconciliation of Change in Carrying Value of Goodwill (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Jan. 01, 2021
Goodwill [Line Items]        
Goodwill - gross carrying amount   $ 846,658 $ 873,150  
Accumulated impairment losses   (57,745) (57,745)  
Goodwill - net carrying amount   788,913 $ 815,405 $ 815,405
Goodwill, Purchase Accounting Adjustments   (26,492)    
Goodwill [Roll Forward]        
Balance as of January 1, 2017   788,913    
Balance as of March 31, 2017 $ 815,405 815,405    
5.11        
Goodwill [Line Items]        
Goodwill - net carrying amount   92,966   92,966
Goodwill [Roll Forward]        
Balance as of January 1, 2017   92,966    
Ergobaby        
Goodwill [Line Items]        
Goodwill - net carrying amount   61,448   61,448
Goodwill [Roll Forward]        
Balance as of January 1, 2017   61,448    
Lugano        
Goodwill [Line Items]        
Goodwill - net carrying amount   86,337   83,458
Goodwill [Roll Forward]        
Balance as of January 1, 2017   86,337    
Arnold        
Goodwill [Line Items]        
Goodwill - net carrying amount   39,267   39,267
Goodwill, Acquired During Period   0    
Goodwill [Roll Forward]        
Balance as of January 1, 2017   39,267    
Impairment assessment assumptions weighted average cost of capital 13.00%      
Goodwill Impairment Testing, Fair Value Exceeding Carrying Value, Percent 272.00%      
Velocity        
Goodwill [Line Items]        
Goodwill - net carrying amount   30,079   30,079
Goodwill [Roll Forward]        
Balance as of January 1, 2017   30,079    
Sterno        
Goodwill [Line Items]        
Goodwill - net carrying amount   55,336   55,336
Goodwill [Roll Forward]        
Balance as of January 1, 2017   55,336    
Marucci [Member]        
Goodwill [Line Items]        
Goodwill - net carrying amount   78,198   107,855
Goodwill, Purchase Accounting Adjustments   (29,657)    
Goodwill [Roll Forward]        
Balance as of January 1, 2017   78,198    
BOA        
Goodwill [Line Items]        
Goodwill - net carrying amount   254,153   254,153
Goodwill [Roll Forward]        
Balance as of January 1, 2017   254,153    
Ergo        
Goodwill [Line Items]        
Goodwill, Acquired During Period   0    
Altor        
Goodwill [Line Items]        
Goodwill - net carrying amount   91,129   $ 90,843
Goodwill, Purchase Accounting Adjustments   286    
Goodwill [Roll Forward]        
Balance as of January 1, 2017   91,129    
Lugano        
Goodwill [Line Items]        
Goodwill, Purchase Accounting Adjustments   $ 2,879