XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisition - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jan. 31, 2024
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Jul. 12, 2022
Business Acquisition [Line Items]          
Goodwill   $ 1,023,024   $ 901,428  
Borrowings under credit facility   100,000 $ 76,000    
Payments to Acquire Businesses, Net of Cash Acquired   379,524 $ 0    
King's Camo          
Business Acquisition [Line Items]          
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability        
Primaloft          
Business Acquisition [Line Items]          
Integration service fees payable         $ 4,800
King's Camo          
Business Acquisition [Line Items]          
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability       $ 25  
The Honey Pot          
Business Acquisition [Line Items]          
Integration service fees payable $ 3,500        
Goodwill 128,135        
Business Combination, Consideration Transferred, Increase (Decrease) in Working Capital (3,126)        
Borrowings under credit facility 110,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 247,000        
Finite-lived Intangible Assets Acquired 247,000        
Payments to Acquire Businesses, Net of Cash Acquired 380,000        
Customer relationships | The Honey Pot          
Business Acquisition [Line Items]          
Finite-lived Intangible Assets Acquired 22,000        
Trade name | The Honey Pot          
Business Acquisition [Line Items]          
Finite-lived Intangible Assets Acquired $ 225,000