XML 67 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Discontinued Operations - Summarized Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Nov. 01, 2023
Jan. 10, 2023
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations $ 0     $ 21,578
Current assets of discontinued operations 0     102,119
Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total 0     286,049
Current liabilities of discontinued operations 0     31,771
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent $ 0     21,475
Marucci        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal Group, Total enterprise value   $ 572,000    
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations       20,045
Cash       1,281
Accounts receivable, net       33,674
Disposal Group, Including Discontinued Operation, Inventory       47,538
Prepaid expenses and other current assets       1,500
Current assets of discontinued operations       83,993
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment       14,023
Disposal Group, Including Discontinued Operation, Goodwill       75,719
Disposal Group, Including Discontinued Operation, Intangible Assets       112,439
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent       4,021
Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total       206,202
Disposal Group, Including Discontinued Operation, Accounts Payable, Current       7,462
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current       8,790
Disposal Group, Including Discontinued Operation, Deferred Revenue       3,112
Disposal Group, Including Discontinued Operation, Other Liabilities, Current       1,259
Current liabilities of discontinued operations       20,623
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities       3,016
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent       2,267
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent       5,283
Aci [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal Group, Total enterprise value     $ 220,000  
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations       1,533
Cash       3,391
Accounts receivable, net       10,044
Disposal Group, Including Discontinued Operation, Inventory       4,345
Prepaid expenses and other current assets       346
Current assets of discontinued operations       18,126
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment       6,949
Disposal Group, Including Discontinued Operation, Goodwill       66,678
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent       6,220
Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total       79,847
Disposal Group, Including Discontinued Operation, Accounts Payable, Current       3,810
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current       5,570
Disposal group due to related party       250
Disposal Group, Including Discontinued Operation, Other Liabilities, Current       1,518
Current liabilities of discontinued operations       11,148
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities       10,999
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent       5,193
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent       $ 16,192