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v3.22.2.2

Operating Segment Data - Summary of Depreciation, Goodwill and Identifiable Assets of Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, Allowance for Credit Loss |  | $ (15,221) |  |  | $ (15,221) |  |  | $ (14,120) |
Identifiable Assets | [1] | 2,320,780 |  |  | 2,320,780 |  |  | 1,984,468 |
Depreciation and Amortization Expense |  | 38,528 |  | $ 30,186 | 107,414 |  | $ 87,482 |  |
Operating Segments |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, after Allowance for Credit Loss |  | 326,266 |  |  | 326,266 |  |  | 277,710 |
Identifiable Assets | [1] | 2,307,568 |  |  | 2,307,568 |  |  | 1,879,280 |
Depreciation and Amortization Expense |  | 37,524 |  | 29,427 | 104,679 |  | 85,398 |  |
Operating Segments | 5.11 |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 52,068 |  |  | 52,068 |  |  | 50,461 |
Identifiable Assets | [1] | 421,307 |  |  | 421,307 |  |  | 354,666 |
Depreciation and Amortization Expense |  | 5,701 |  | 5,792 | 16,648 |  | 16,493 |  |
Operating Segments | Ergobaby |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 13,095 |  |  | 13,095 |  |  | 11,167 |
Identifiable Assets | [1] | 86,786 |  |  | 86,786 |  |  | 86,530 |
Depreciation and Amortization Expense |  | 2,008 |  | 2,042 | 5,998 |  | 6,354 |  |
Operating Segments | Marucci [Member] |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 29,472 |  |  | 29,472 |  |  | 23,261 |
Identifiable Assets |  | 181,367 |  |  | 181,367 |  |  | 146,087 | [1]
Depreciation and Amortization Expense |  | 2,467 |  | 2,127 | 9,446 |  | 6,290 |  |
Operating Segments | Total |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 51,548 |  |  | 51,548 |  |  | 36,017 |
Identifiable Assets | [1] | 240,119 |  |  | 240,119 |  |  | 219,545 |
Depreciation and Amortization Expense |  | 3,327 |  | 3,093 | 9,740 |  | 9,311 |  |
Operating Segments | Aci [Member] |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 9,902 |  |  | 9,902 |  |  | 9,717 |
Identifiable Assets |  | 22,415 |  |  | 22,415 |  |  | 24,120 |
Depreciation and Amortization Expense |  | 508 |  | 527 | 1,544 |  | 1,568 |  |
Operating Segments | Arnold [Member] |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Depreciation and Amortization Expense |  |  |  |  | 5,942 |  | 5,702 |  |
Operating Segments | Arnold |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 23,417 | [1] |  | 23,417 | [1] |  | 20,372 |
Identifiable Assets | [1] | 101,066 |  |  | 101,066 |  |  | 101,591 |
Depreciation and Amortization Expense |  | 1,895 |  | 1,965 |  |  |  |  |
Operating Segments | Sterno Products [Member] |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 61,209 |  |  | 61,209 |  |  | 72,179 |
Identifiable Assets |  | 235,038 |  |  | 235,038 |  |  | 244,338 | [1]
Depreciation and Amortization Expense |  | 4,956 |  | 5,610 | 14,934 |  | 15,976 |  |
Operating Segments | BOA |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 2,318 |  |  | 2,318 |  |  | 2,387 |
Identifiable Assets |  | 247,049 |  |  | 247,049 |  |  | 263,052 |
Depreciation and Amortization Expense |  | 5,517 |  | 5,082 | 16,161 |  | 14,818 |  |
Operating Segments | Altor |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 45,032 |  |  | 45,032 |  |  | 38,457 |
Identifiable Assets |  | 204,714 |  |  | 204,714 |  |  | 205,631 |
Depreciation and Amortization Expense |  | 4,062 |  | 3,148 | 12,069 |  | 8,845 |  |
Operating Segments | Lugano |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 50,914 |  |  | 50,914 |  |  | 27,812 |
Identifiable Assets |  | 307,773 |  |  | 307,773 |  |  | 233,720 | [1]
Depreciation and Amortization Expense |  | 2,976 |  | 41 | 8,090 |  | 41 |  |
Operating Segments | Primaloft |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Accounts Receivable, before Allowance for Credit Loss |  | 2,512 |  |  | 2,512 |  |  | 0 |
Identifiable Assets |  | 259,934 |  |  | 259,934 |  |  | 0 |
Depreciation and Amortization Expense |  | 4,107 |  | 0 | 4,107 |  | 0 |  |
Reconciliation of Segment to Consolidated | Amortization Of Debt Issuance Costs And Original Issue Discount |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Depreciation and Amortization Expense |  | 1,004 |  | $ 759 | 2,735 |  | $ 2,084 |  |
Reconciliation of Segment to Consolidated | Corporate |  |  |  |  |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Identifiable Assets | [1] | $ 13,212 |  |  | $ 13,212 |  |  | $ 105,188 |
[1] | Does not include accounts receivable balances per schedule above or goodwill balances - refer to Note G - "Goodwill and Other Intangible Assets".

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