XML 109 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fair Value Measurement - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jul. 08, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jul. 01, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impairment expense   $ 89,400 $ 20,552 $ 0  
Long-term debt, gross   1,685,000      
Ravin [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value of contingent consideration   0 (1,600)    
5.11 Tactical          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances   0 9    
Ergobaby | Fair Value, Measurements, Nonrecurring | Goodwill          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impairment expense     20,552    
Ergobaby | Fair Value, Measurements, Nonrecurring | Carrying Value | Goodwill          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, Fair Value Disclosure     40,896    
Ergobaby | Level 3 | Fair Value, Measurements, Nonrecurring | Estimate of Fair Value Measurement | Goodwill          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, Fair Value Disclosure     40,896    
Arnold | Polyfoam [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent consideration         $ 1,400
Velocity Outdoor | Fair Value, Measurements, Nonrecurring | Goodwill          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impairment expense   31,590      
Velocity Outdoor | Fair Value, Measurements, Nonrecurring | Carrying Value | Goodwill          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, Fair Value Disclosure   8,183      
Velocity Outdoor | Level 3 | Fair Value, Measurements, Nonrecurring | Estimate of Fair Value Measurement | Goodwill          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, Fair Value Disclosure   $ 8,183      
Velocity Outdoor | King's Camo          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent consideration $ 3,000   $ 1,300    
Fair value of contingent consideration $ (1,600)