XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Operating Segment Data - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
client
Segment
Facility
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]        
Assets $ 3,849,631 $ 3,144,261    
Number of reportable operating segments | Segment 11      
Integration service fees $ 4,100 4,900 $ 2,100  
Goodwill impairment expense (20,552)      
Goodwill 1,133,404 882,083 733,185  
Property, Plant and Equipment, Net 205,474 186,477    
Interest Expense (83,506) (58,839) (45,768)  
Other expense, net (714) (1,482) (2,613)  
5.11 Tactical        
Segment Reporting Information [Line Items]        
Goodwill impairment expense 0      
Goodwill 92,966 92,966 92,966  
Ergobaby        
Segment Reporting Information [Line Items]        
Goodwill impairment expense (20,552)      
Goodwill 40,896 61,448 63,531  
Velocity Outdoor        
Segment Reporting Information [Line Items]        
Goodwill impairment expense 0     $ 32,900
Goodwill $ 39,773 30,079 30,079  
Arnold Magnetics | Minimum        
Segment Reporting Information [Line Items]        
Number of clients | client 2,000      
Altor        
Segment Reporting Information [Line Items]        
Number of facilities | Facility 18      
Goodwill impairment expense $ 0      
Goodwill $ 91,129 90,843 75,369  
Sales | Foreign | Ergobaby | Geographic Concentration Risk        
Segment Reporting Information [Line Items]        
Concentration risk percentage 50.00%      
Operating Segments | Sterno Candle Lamp        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes $ 19,801 19,877 25,772  
Operating Segments | 5.11 Tactical        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes 43,531 39,374 30,087  
Operating Segments | Ergobaby        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes (16,814) 9,087 5,194  
Operating Segments | Velocity Outdoor        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes 18,961 39,725 24,925  
Operating Segments | ACI        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes 23,617 25,232 22,891  
Operating Segments | Altor        
Segment Reporting Information [Line Items]        
Loss from continuing operations before income taxes 24,591 17,962 15,939  
Reconciliation of Segment to Consolidated        
Segment Reporting Information [Line Items]        
Interest Expense (83,506) (58,839) (45,768)  
Other expense, net $ (714) $ (1,482) $ (2,613)