XML 79 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]          
Trade names, not subject to amortization $ 56,965,000 $ 56,965,000      
Goodwill - gross carrying amount 1,211,701,000 939,828,000      
Goodwill impairment expense 20,552,000        
Goodwill 1,133,404,000 882,083,000 $ 733,185,000    
Carrying value of trade names 1,070,471,000 815,725,000      
Goodwill deductible for income tax 187,300,000        
Amortization expense 94,383,000 80,347,000 61,935,000    
Trade name          
Finite-Lived Intangible Assets [Line Items]          
Carrying value of trade names 364,495,000 $ 321,684,000      
Arnold          
Finite-Lived Intangible Assets [Line Items]          
Impairment Assessment Assumptions Weighted Average Cost Of Capital   13.00%      
Goodwill impairment expense 0       $ (24,900,000)
Goodwill 39,267,000 $ 39,267,000 $ 26,903,000    
Goodwill Impairment Testing, Fair Value Exceeding Carrying Value, Percent   2.72      
Velocity Outdoor          
Finite-Lived Intangible Assets [Line Items]          
Impairment Assessment Assumptions Weighted Average Cost Of Capital     12.80%    
Goodwill impairment expense 0     $ (32,900,000)  
Goodwill $ 39,773,000 30,079,000 $ 30,079,000    
Goodwill Impairment Testing, Fair Value Exceeding Carrying Value, Percent     $ 0.164    
Ergobaby          
Finite-Lived Intangible Assets [Line Items]          
Impairment Assessment Assumptions Weighted Average Cost Of Capital 16.00%   15.90%    
Goodwill impairment expense $ 20,552,000        
Goodwill 40,896,000 61,448,000 $ 63,531,000    
Goodwill Impairment Testing, Fair Value Exceeding Carrying Value, Percent     $ 0.140    
Altor          
Finite-Lived Intangible Assets [Line Items]          
Impairment Assessment Assumptions Weighted Average Cost Of Capital     13.30%    
Goodwill impairment expense 0        
Goodwill $ 91,129,000 $ 90,843,000 $ 75,369,000    
Goodwill Impairment Testing, Fair Value Exceeding Carrying Value, Percent     $ 0.038