XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax $ 542,228 $ 510,513
5.11    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 124,452 104,023
Europe    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 22,418 20,210
Marucci [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 58,295 52,092
Total    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 34,040 51,446
Arnold [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 40,090 38,165
Sterno Products [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 75,019 76,920
BOA    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 37,986 56,810
Altor    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 61,512 63,828
Lugano    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 63,887 47,019
Primaloft    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 24,529  
5.11    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 419,877 409,744
5.11 | 5.11    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 98,527 80,803
5.11 | Europe    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 8,829 8,173
5.11 | Marucci [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 55,578 51,082
5.11 | Total    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 29,892 43,813
5.11 | Arnold [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 26,649 26,173
5.11 | Sterno Products [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 71,588 74,698
5.11 | BOA    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 11,299 20,202
5.11 | Altor    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 53,462 57,781
5.11 | Lugano    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 63,887 47,019
5.11 | Primaloft    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 166  
BOA    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 8,877 9,826
BOA | 5.11    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 3,359 2,388
BOA | Europe    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 3 793
BOA | Marucci [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 1,061 552
BOA | Total    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 1,936 3,561
BOA | Arnold [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 163 193
BOA | Sterno Products [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 2,184 1,799
BOA | BOA    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 124 540
BOA | Altor    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 0 0
BOA | Lugano    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 0 0
BOA | Primaloft    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 47  
Ergobaby    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 42,610 44,478
Ergobaby | 5.11    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 6,607 7,545
Ergobaby | Europe    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 6,865 7,590
Ergobaby | Marucci [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 196 6
Ergobaby | Total    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 1,340 2,426
Ergobaby | Arnold [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 10,983 9,509
Ergobaby | Sterno Products [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 1,247 302
Ergobaby | BOA    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 14,652 17,100
Ergobaby | Altor    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 0 0
Ergobaby | Lugano    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 0 0
Ergobaby | Primaloft    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 720  
Lugano    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 46,803 28,995
Lugano | 5.11    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 4,183 3,964
Lugano | Europe    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 4,534 3,470
Lugano | Marucci [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 1,431 419
Lugano | Total    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 129 354
Lugano | Arnold [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 1,411 1,782
Lugano | Sterno Products [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 0 102
Lugano | BOA    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 11,696 18,904
Lugano | Altor    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 0 0
Lugano | Lugano    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 0 0
Lugano | Primaloft    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 23,419  
Marucci    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 24,061 17,470
Marucci | 5.11    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 11,776 9,323
Marucci | Europe    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 2,187 184
Marucci | Marucci [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 29 33
Marucci | Total    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 743 1,292
Marucci | Arnold [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 884 508
Marucci | Sterno Products [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 0 19
Marucci | BOA    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 215 64
Marucci | Altor    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 8,050 6,047
Marucci | Lugano    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax 0 $ 0
Marucci | Primaloft    
Disaggregation of Revenue [Line Items]    
Total revenue, excluding assessed tax $ 177