XML 73 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Operating Segment Data - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended 48 Months Ended
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
client
Segment
Facility
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]          
Assets   $ 3,816,981 $ 3,849,631   $ 3,816,981
Number of reportable operating segments | Segment   9      
Integration service fees   $ 2,400 4,100 $ 4,900  
Goodwill impairment expense   (89,400) (20,552)    
Goodwill   901,428 991,007 707,550 901,428
Property, Plant and Equipment, Net   192,562 184,501   192,562
Interest Expense   (105,179) (83,492) (58,834)  
Other income (expense), net   1,743 (2,321) (1,303)  
5.11 Tactical          
Segment Reporting Information [Line Items]          
Goodwill impairment expense   0 0    
Goodwill   92,966 92,966 92,966 92,966
Ergobaby          
Segment Reporting Information [Line Items]          
Goodwill impairment expense   0 (20,552)    
Goodwill   41,521 40,896 61,448 41,521
Velocity Outdoor          
Segment Reporting Information [Line Items]          
Goodwill impairment expense $ 32,600 (31,590) 0   64,500
Goodwill   $ 8,183 39,773 30,079 8,183
Arnold Magnetics | Minimum          
Segment Reporting Information [Line Items]          
Number of clients | client   2,000      
Altor          
Segment Reporting Information [Line Items]          
Number of facilities | Facility   15      
Goodwill impairment expense   $ 0 0    
Goodwill   $ 91,129 91,129 90,843 $ 91,129
Sales | Foreign | Ergobaby | Geographic Concentration Risk          
Segment Reporting Information [Line Items]          
Concentration risk percentage   50.00%      
Operating Segments | Sterno Candle Lamp          
Segment Reporting Information [Line Items]          
Loss from continuing operations before income taxes   $ 24,852 19,801 19,877  
Operating Segments | 5.11 Tactical          
Segment Reporting Information [Line Items]          
Loss from continuing operations before income taxes   46,699 43,531 39,374  
Operating Segments | Ergobaby          
Segment Reporting Information [Line Items]          
Loss from continuing operations before income taxes   4,820 (16,814) 9,087  
Operating Segments | Velocity Outdoor          
Segment Reporting Information [Line Items]          
Loss from continuing operations before income taxes   (32,828) 18,961 39,725  
Operating Segments | Altor          
Segment Reporting Information [Line Items]          
Loss from continuing operations before income taxes   34,566 24,591 17,962  
Reconciliation of Segment to Consolidated          
Segment Reporting Information [Line Items]          
Interest Expense   (105,179) (83,492) (58,834)  
Other income (expense), net   $ 1,743 $ (2,321) $ (1,303)