XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2020
Mar. 31, 2018
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Jan. 01, 2021
Goodwill And Other Intangible Assets [Line Items]                  
Goodwill $ 1,072,951         $ 1,072,951   $ 1,066,726 $ 1,066,726
Goodwill - gross carrying amount 1,151,248         1,151,248   1,145,023  
Goodwill, estimated impairment loss 78,297         78,297   $ 78,297  
Amortization expense 26,677   $ 20,921     53,051 $ 42,026    
Total                  
Goodwill And Other Intangible Assets [Line Items]                  
Goodwill $ 39,773         $ 39,773     39,773
Impairment assessment assumptions weighted average cost of capital 15.00%                
Goodwill Impairment Testing, Fair Value Exceeding Carrying Value, Percent 21.00%         21.00%      
Goodwill, Impairment Loss       $ 32,900          
5.11                  
Goodwill And Other Intangible Assets [Line Items]                  
Goodwill $ 92,966         $ 92,966     92,966
Ergobaby                  
Goodwill And Other Intangible Assets [Line Items]                  
Goodwill 40,896         40,896     40,896
Impairment assessment assumptions weighted average cost of capital   16.00%              
Goodwill, Impairment Loss   $ 20,600              
Lugano                  
Goodwill And Other Intangible Assets [Line Items]                  
Goodwill 86,337         86,337     86,337
Marucci [Member]                  
Goodwill And Other Intangible Assets [Line Items]                  
Goodwill 82,747         82,747     75,719
Arnold [Member]                  
Goodwill And Other Intangible Assets [Line Items]                  
Goodwill 39,267         39,267     39,267
Goodwill, Impairment Loss         $ 24,900        
Sterno Products [Member]                  
Goodwill And Other Intangible Assets [Line Items]                  
Goodwill $ 55,336         $ 55,336     $ 55,336