XML 118 R104.htm IDEA: XBRL DOCUMENT v3.22.4
Related Party Transactions - Schedule of Incurred Management Fees (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Other Related Party Transactions [Line Items]      
Management Fee $ 63,604 $ 47,443 $ 34,249
Due to related parties (refer to Note Q) 15,745 11,830  
Management Service Agreement with CGM      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 63,604 47,443 34,249
Management Service Agreement with CGM | 5.11 Tactical      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 1,000 1,000 1,000
Management Service Agreement with CGM | Ergobaby      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 500 500 500
Management Service Agreement with CGM | ACI      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 500 500 500
Management Service Agreement with CGM | Sterno Candle Lamp      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 500 500 500
Management Service Agreement with CGM | Corporate      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 56,604 41,505 29,402
Management Service Agreement with CGM | Boa      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 1,000 1,000 250
Management Service Agreement with CGM | Marucci      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 500 500 347
Management Service Agreement with CGM | Altor      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 750 750 750
Management Service Agreement with CGM | Lugano      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 750 188  
Management Service Agreement with CGM | Velocity Outdoor      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 500 500 500
Management Service Agreement with CGM | Arnold      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee 500 $ 500 $ 500
Management Service Agreement with CGM | PrimaLoft      
Schedule of Other Related Party Transactions [Line Items]      
Management Fee $ 500