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v3.23.3

Operating Segment Data - Summary of Profit (Loss) of Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating Income (Loss) | $ 28,435 | $ 43,775 | $ 122,407 | $ 138,688
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 913 | 17,521 | 41,087 | 78,538
Other income (expense), net | 1,043 | (1,917) | 2,069 | 856
Amortization of Debt Issuance Costs | (1,005) | (1,004) | (3,034) | (2,735)
Gain (Loss) on Extinguishment of Debt | 0 | (534) | 0 | (534)
Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating Income (Loss) | 48,986 | 62,560 | 181,705 | 190,843
Operating Segments | 5.11 |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 13,400 | 12,091 | 31,652 | 30,301
Operating Segments | Ergobaby |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 1,288 | 593 | 4,202 | 3,866
Operating Segments | Marucci [Member] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 11,062 | 7,692 | 28,364 | 14,141
Operating Segments | Total |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | (28,581) | 10,225 | (33,467) | 18,721
Operating Segments | Arnold |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 4,739 | 5,462 | 15,390 | 14,075
Operating Segments | Sterno Products [Member] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 6,438 | 2,795 |  |
Operating Segments | Sterno |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes |  |  | 18,019 | 13,783
Operating Segments | Corporate |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating Income (Loss) | (20,551) | (18,785) | (59,298) | (52,155)
Operating Segments | BOA |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 6,684 | 12,975 | 22,685 | 50,237
Operating Segments | Altor |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 8,749 | 6,561 | 24,906 | 18,303
Operating Segments | Lugano |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | 27,963 | 12,635 | 64,872 | 35,885
Operating Segments | Primaloft |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total consolidated income (loss) from continuing operations before income taxes | (2,756) | (8,469) | 5,082 | (8,469)
Reconciliation of Segment to Consolidated |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Interest expense, net | (27,560) | (22,799) | (80,355) | (57,737)
Other income (expense), net | 1,043 | (1,917) | 2,069 | 856
Amortization of Debt Issuance Costs | (1,005) | (1,004) | (3,034) | (2,735)
Gain (Loss) on Extinguishment of Debt | $ 0 | $ (534) | $ 0 | $ (534)

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