XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Summary of Reconciliation of Change in Carrying Value of Goodwill (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Jan. 01, 2021
Goodwill [Line Items]          
Goodwill - gross carrying amount $ 1,151,248   $ 1,151,248 $ 1,145,023  
Accumulated impairment losses (1) (78,297)   (78,297) (78,297)  
Goodwill - net carrying amount 1,072,951   1,072,951 $ 1,066,726 $ 1,066,726
Goodwill, Purchase Accounting Adjustments     6,225    
Goodwill [Roll Forward]          
Balance as of January 1, 2017 1,072,951   1,072,951    
Balance as of March 31, 2017   $ 1,066,726 1,066,726    
5.11          
Goodwill [Line Items]          
Goodwill - net carrying amount 92,966   92,966   92,966
Goodwill [Roll Forward]          
Balance as of January 1, 2017 92,966   92,966    
Ergobaby          
Goodwill [Line Items]          
Goodwill - net carrying amount 40,896   40,896   40,896
Goodwill [Roll Forward]          
Balance as of January 1, 2017 40,896   40,896    
Impairment assessment assumptions weighted average cost of capital   16.00%      
Lugano          
Goodwill [Line Items]          
Goodwill - net carrying amount 86,337   86,337   86,337
Goodwill [Roll Forward]          
Balance as of January 1, 2017 86,337   86,337    
Arnold [Member]          
Goodwill [Line Items]          
Goodwill - net carrying amount 39,267   39,267   39,267
Goodwill [Roll Forward]          
Balance as of January 1, 2017 39,267   39,267    
Total          
Goodwill [Line Items]          
Goodwill - net carrying amount 39,773   39,773   39,773
Goodwill, Purchase Accounting Adjustments     0    
Goodwill [Roll Forward]          
Balance as of January 1, 2017 $ 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%    
Sterno Products [Member]          
Goodwill [Line Items]          
Goodwill - net carrying amount $ 55,336   $ 55,336   55,336
Goodwill [Roll Forward]          
Balance as of January 1, 2017 55,336   55,336    
Marucci [Member]          
Goodwill [Line Items]          
Goodwill - net carrying amount 82,747   82,747   75,719
Goodwill, Purchase Accounting Adjustments     7,028    
Goodwill [Roll Forward]          
Balance as of January 1, 2017 82,747   82,747    
BOA          
Goodwill [Line Items]          
Goodwill - net carrying amount 254,153   254,153   254,153
Goodwill [Roll Forward]          
Balance as of January 1, 2017 254,153   254,153    
Europe          
Goodwill [Line Items]          
Goodwill, Acquired During Period     0    
Altor          
Goodwill [Line Items]          
Goodwill - net carrying amount 91,129   91,129   91,129
Goodwill, Purchase Accounting Adjustments     0    
Goodwill [Roll Forward]          
Balance as of January 1, 2017 91,129   91,129    
Lugano          
Goodwill [Line Items]          
Goodwill, Purchase Accounting Adjustments     0    
Primaloft          
Goodwill [Line Items]          
Goodwill - net carrying amount 290,347   290,347   $ 291,150
Goodwill, Purchase Accounting Adjustments     (803)    
Goodwill [Roll Forward]          
Balance as of January 1, 2017 $ 290,347   $ 290,347