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Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Aci [Member]
Marucci [Member]
Trust Common Shares
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity Attributable to Holdings
Non- Controlling Interest
Non- Controlling Interest
Marucci [Member]
Non Controlling Interest Of Discontinued Operations [Member]
Non Controlling Interest Of Discontinued Operations [Member]
Aci [Member]
Treasury Stock, Common
Series A
Trust Preferred Shares
Trust Preferred Shares
Trust Preferred Shares
Accumulated Deficit
Trust Preferred Shares
Stockholders' Equity Attributable to Holdings
Series B
Trust Preferred Shares
Series C Preferred Stock [Member]
Trust Preferred Shares
Trust Common Shares
Trust Common Shares
Accumulated Deficit
Trust Common Shares
Stockholders' Equity Attributable to Holdings
Noncontrolling interest               $ 175,328                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                   $ (2,614)                      
Stockholders' Equity Attributable to Parent       $ 1,123,193 $ (314,267) $ (1,028) $ 1,111,816         $ 0 $ 96,417       $ 96,504 $ 110,997      
Beginning balance at Dec. 31, 2021 $ 1,284,530                                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income 60,697                                        
Total comprehensive income, net 363         363 363                            
Stock Issued During Period, Value, New Issues 62,155     62,155     62,155                            
Option activity attributable to noncontrolling shareholders 5,610             5,362   248                      
Effect of subsidiary stock option exercise 440             440                          
Purchase of noncontrolling interest (703)             (703)                          
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (11,292)             (11,292)                          
Distributions paid                           $ (12,091) $ (12,091) $ (12,091)     $ (34,863) $ (34,863) $ (34,863)
Ending balance at Jun. 30, 2022 1,354,846     1,185,348               0 96,417       96,504 110,997      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings 50,129       50,129   50,129                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest               8,572                          
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest 1,996                 1,996                      
Distribution Expense, Allocation Interests 0                                        
Noncontrolling interest               171,735                          
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                   (1,449)                      
Stockholders' Equity Attributable to Parent       1,143,354 (313,902) (228) 1,133,142         0 96,417       96,504 110,997      
Beginning balance at Mar. 31, 2022 1,303,428                                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income 30,957                                        
Total comprehensive income, net (437)         (437) (437)                            
Stock Issued During Period, Value, New Issues 41,994     41,994     41,994                            
Option activity attributable to noncontrolling shareholders 2,805             2,681   124                      
Effect of subsidiary stock option exercise 50             50                          
Purchase of noncontrolling interest (394)             (394)                          
Distributions paid                           (6,046) (6,046) (6,046)     (17,511)   (17,511)
Ending balance at Jun. 30, 2022 1,354,846     1,185,348               0 96,417       96,504 110,997      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings 26,367       26,367   26,367                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest               3,635                          
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest 955                 955                      
Distribution Expense, Allocation Interests 0                                        
Noncontrolling interest               177,707                          
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                   (370)                      
Stockholders' Equity Attributable to Parent       1,185,348 (311,092) (665) 1,177,509         0 96,417       96,504 110,997      
Noncontrolling interest 223,509   $ 20,045         223,509                          
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations 1,533 $ 1,533               1,533                      
Stockholders' Equity Attributable to Parent 1,136,920     1,207,044 (372,906) (1,136) 1,136,920         0 96,417       96,504 110,997      
Beginning balance at Dec. 31, 2022 1,361,962                                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income 126,724                                        
Total comprehensive income, net 1,418         1,418 1,418                            
Stock Issued During Period, Value, New Issues 91     91     91                            
Option activity attributable to noncontrolling shareholders 6,684             5,711   973                      
Effect of subsidiary stock option exercise 57             57                          
Purchase of noncontrolling interest (1,115)             (1,115)                          
Noncontrolling Interest, Increase from Business Combination     4,155           $ 4,155                        
Distributions paid                           (12,091) (12,091) (12,091)     (36,038) $ (36,038) (36,038)
Ending balance at Jun. 30, 2023 1,417,605     1,206,953               (5,856) 96,417       96,504 110,997      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings 119,003       119,003   119,003                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest               8,498                          
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest (777)                 (777)                      
Noncontrolling Interest, Decrease from Deconsolidation   $ (1,729)                 $ (1,729)                    
Distribution Expense, Allocation Interests 26,475       26,475   26,475                            
Stock Repurchased During Period, Value (5,856)           (5,856)         (5,856)                  
Noncontrolling interest               229,692                          
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                   0                      
Stockholders' Equity Attributable to Parent       1,206,996 (291,605) (414) 1,214,941         (3,954) 96,417       96,504 110,997      
Beginning balance at Mar. 31, 2023 1,444,633                                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income 17,123                                        
Total comprehensive income, net 696         696 696                            
Stock Issued During Period, Value, New Issues 43     43     43                            
Option activity attributable to noncontrolling shareholders 3,666             3,666                          
Effect of subsidiary stock option exercise 52             52                          
Purchase of noncontrolling interest (267)             (267)                          
Noncontrolling Interest, Increase from Business Combination     4,155           $ 4,155                        
Distributions paid                           $ (6,046) $ (6,046) $ (6,046)     $ (17,987)   $ (17,987)
Ending balance at Jun. 30, 2023 1,417,605     $ 1,206,953               (5,856) $ 96,417       $ 96,504 $ 110,997      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings 13,606       13,606   13,606                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest               3,517                          
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest 0                                        
Distribution Expense, Allocation Interests 26,475       26,475   26,475                            
Stock Repurchased During Period, Value (1,902)           (1,902)         $ (1,902)                  
Noncontrolling interest 240,815   $ 25,892         $ 240,815                          
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations 0                 $ 0                      
Stockholders' Equity Attributable to Parent $ 1,176,790       $ (328,507) $ 282 $ 1,176,790