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v3.23.1

Acquisition - Additional Information (Detail) - USD ($) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 12, 2022 | Jul. 08, 2022 | Mar. 31, 2023 | Sep. 30, 2022 | Mar. 31, 2022 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 03, 2021 | Jan. 01, 2021
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ 1,066,726 |  |  | $ 1,066,726 | $ 1,066,726 |  | $ 1,066,726
Borrowings under credit facility |  |  | 76,000 |  | $ 0 |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  | 104 |  | $ 3,636 |  |  |  |
Marucci [Member] |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill |  |  | 75,719 |  |  | 75,719 |  |  | $ 75,719
Lugano |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Integration service fees payable |  |  |  |  |  |  |  | $ 2,300 |
Business Combination, Acquisition Related Costs |  |  |  | $ 5,700 |  |  |  |  |
Primaloft |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Integration service fees payable | $ 4,800 |  |  |  |  |  |  |  |
Goodwill | 335,296 |  | 291,149 |  |  | 291,149 |  |  |
Payments to Acquire Businesses, Net of Cash Acquired and Net of Transactions Costs | $ 541,100 |  |  |  |  |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired | 9.20% |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Increase (Decrease) in Working Capital | $ 2,257 |  |  |  |  | 4,161 |  |  |
Borrowings under credit facility | 400,000 |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 248,200 |  | 306,900 |  |  | 306,900 |  |  |
Finite-lived Intangible Assets Acquired | 306,900 |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired | 530,000 |  |  |  |  | 530,000 |  |  |
Payments to Acquire Businesses, Gross | 539,576 |  | $ 541,112 |  |  | $ 541,112 |  |  |
Initial Term and Revolving Loan Commitment | 178,000 |  |  |  |  |  |  |  |
Customer relationships | Primaloft |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Finite-lived Intangible Assets Acquired | 209,100 |  |  |  |  |  |  |  |
Trade name | Primaloft |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Finite-lived Intangible Assets Acquired | $ 48,200 |  |  |  |  |  |  |  |
Total | King's Camo |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired and Net of Transactions Costs |  | $ 25,200 |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  | 200 |  |  |  |  |  |  |
Borrowings under credit facility |  | 25,700 |  |  |  |  |  |  |
Goodwill, Acquired During Period |  | 9,700 |  |  |  |  |  |  |
Contingent consideration |  | 3,000 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | $ 7,100 |  |  |  |  |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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