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Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Aci [Member]
Marucci [Member]
Primaloft
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
Primaloft
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 (loss) 63,282                                            
Total comprehensive loss, net (1,565)           (1,565) (1,565)                              
Stock Issued During Period, Value, New Issues 83,889       83,889     83,889                              
Option activity attributable to noncontrolling shareholders 8,851               8,479     372                      
Effect of subsidiary stock option exercise 1,082               1,082                            
Purchase of noncontrolling interest (1,127)               (1,127)                            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (11,292)               (11,292)                            
Distributions paid                               $ (18,136) $ (18,136) $ (18,136)     $ (52,794) $ (52,794) $ (52,794)
Ending balance at Sep. 30, 2022 1,391,983       1,207,082                 0 96,417       96,504 110,997      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net loss attributable to Holdings 48,355         48,355   48,355                              
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 12,247                            
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest 2,680                     2,680                      
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      
Beginning balance at Jun. 30, 2022 1,354,846                                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net income (loss) 2,585                                            
Total comprehensive loss, net (1,928)           (1,928) (1,928)                              
Stock Issued During Period, Value, New Issues 21,734       21,734     21,734                              
Option activity attributable to noncontrolling shareholders 3,241               3,117     124                      
Effect of subsidiary stock option exercise 642               642                            
Purchase of noncontrolling interest (424)               (424)                            
Distributions paid                               (6,045) (6,045) (6,045)     (17,931)   (17,931)
Ending balance at Sep. 30, 2022 1,391,983       1,207,082                 0 96,417       96,504 110,997      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net loss attributable to Holdings (1,774)     $ (5,520)   (1,774)   (1,774)                              
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 3,675                            
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest 684                     684                      
Distribution Expense, Allocation Interests 0                                            
Noncontrolling interest                 219,980                            
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                       438                      
Stockholders' Equity Attributable to Parent         1,207,082 (336,842) (2,593) 1,171,565           0 96,417       96,504 110,997      
Noncontrolling interest 223,509   $ 20,045 36,263         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 (loss) 122,964                                            
Total comprehensive loss, net (50)           (50) (50)                              
Stock Issued During Period, Value, New Issues 127       127     127                              
Option activity attributable to noncontrolling shareholders 9,858               8,885     973                      
Effect of subsidiary stock option exercise 350               350                            
Purchase of noncontrolling interest (1,622)               (1,622)                            
Noncontrolling Interest, Increase from Business Combination     4,155 35,263           $ 4,155 $ 35,263                        
Distributions paid                               (18,136) (18,136) (18,136)     (54,012) $ (54,012) (54,012)
Ending balance at Sep. 30, 2023 1,389,749       1,206,917                 (7,389) 96,417       96,504 110,997      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net loss attributable to Holdings 108,849     29,477   108,849   108,849                              
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 14,892                            
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 (7,389)             (7,389)           (7,389)                  
Noncontrolling interest                 240,815                            
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                       0                      
Stockholders' Equity Attributable to Parent         1,206,953 (328,507) 282 1,176,790           (5,856) 96,417       96,504 110,997      
Beginning balance at Jun. 30, 2023 1,417,605                                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net income (loss) (3,760)                                            
Total comprehensive loss, net (1,468)           (1,468) (1,468)                              
Stock Issued During Period, Value, New Issues 36       36     36                              
Option activity attributable to noncontrolling shareholders 3,174               3,174                            
Effect of subsidiary stock option exercise 293               293                            
Purchase of noncontrolling interest (507)               (507)                            
Noncontrolling Interest, Increase from Business Combination       35,263             $ 35,263                        
Distributions paid                               $ (6,045) $ (6,045) $ (6,045)     $ (17,974)   $ (17,974)
Ending balance at Sep. 30, 2023 1,389,749       $ 1,206,917                 (7,389) $ 96,417       $ 96,504 $ 110,997      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net loss attributable to Holdings (10,154)         (10,154)   (10,154)                              
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 6,394                            
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest 0                                            
Distribution Expense, Allocation Interests 0                                            
Stock Repurchased During Period, Value (1,533)             (1,533)           $ (1,533)                  
Noncontrolling interest 250,169   $ 26,989 $ 35,969         $ 250,169                            
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations 0                     $ 0                      
Stockholders' Equity Attributable to Parent $ 1,139,580         $ (362,680) $ (1,186) $ 1,139,580