Disposal Group, Total enterprise value

No definition available.

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- Definition

Disposal Group, repayment of intercompany loans

+ References

No definition available.

+ Details

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
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- Definition

Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Discontinued Operations (Details) - USD ($) $ in Thousands			3 Months Ended
Discontinued Operations (Details) - USD ($) $ in Thousands	Nov. 14, 2023	Jan. 10, 2023	Mar. 31, 2024	Mar. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale of businesses			$ 3,345	$ 103,042
Gain on sale of discontinued operations, net of income tax			3,345	$ 97,989
Aci [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Total enterprise value		$ 220,000
Disposal Group, repayment of intercompany loans		66,900
Proceeds from sale of businesses		170,900
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax		$ 106,900
Marucci [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Total enterprise value	$ 572,000
Disposal Group, repayment of intercompany loans	87,300
Proceeds from sale of businesses	484,000
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax	$ 241,400		$ 3,300