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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Examination [Line Items]
Recognized deferred tax liabilities		$ (255,708)	$ (190,674)
Valuation allowance	[1]	(21,104)	(9,413)
Reductions for prior years’ tax positions		71	$ 63	$ 73
Unrecognized tax benefits, if recognized, would affect the Company's effective tax rate		$ 1,200
[1] Primarily relates to the Trust and 5.11, Arnold and Ergo operating segments.

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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