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v3.23.2

Operating Segment Data - Summary of Profit (Loss) of Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating Income (Loss) | $ 45,075 | $ 50,311 | $ 93,972 | $ 94,913
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 17,335 | 32,664 | 40,174 | 61,017
Other income (expense), net | (101) | 737 | 1,026 | 2,773
Amortization of Debt Issuance Costs | (1,024) | (865) | (2,029) | (1,731)
Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating Income (Loss) | 64,384 | 67,129 | 132,719 | 128,283
Operating Segments | 5.11 |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 10,582 | 12,305 | 18,252 | 18,210
Operating Segments | Ergobaby |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 2,526 | 3,549 | 2,914 | 3,273
Operating Segments | Marucci [Member] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 2,962 | (1,436) | 17,302 | 6,449
Operating Segments | Total |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | (1,610) | 5,429 | (4,886) | 8,496
Operating Segments | Arnold |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 5,613 | 5,325 | 10,651 | 8,613
Operating Segments | Sterno Products [Member] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 7,088 | 7,954 |  |
Operating Segments | Sterno |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes |  |  | 11,581 | 10,988
Operating Segments | Corporate |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating Income (Loss) | (19,309) | (16,818) | (38,747) | (33,370)
Operating Segments | BOA |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 8,050 | 18,451 | 16,001 | 37,262
Operating Segments | Altor |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 9,223 | 5,908 | 16,157 | 11,742
Operating Segments | Lugano |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 17,133 | 9,644 | 36,909 | 23,250
Operating Segments | Primaloft |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 2,817 | 0 | 7,838 | 0
Reconciliation of Segment to Consolidated |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Interest expense, net | (26,615) | (17,519) | (52,795) | (34,938)
Other income (expense), net | (101) | 737 | 1,026 | 2,773
Amortization of Debt Issuance Costs | $ (1,024) | $ (865) | $ (2,029) | $ (1,731)

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