XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2
Operating Segment Data - Summary of Net Sales of Operating Segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax $ 542,595 $ 486,889 $ 1,066,885 $ 970,822
5.11        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 123,201 126,030 248,175 250,482
Total        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 18,711 37,839 48,610 71,879
Sterno Products [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 73,767 74,615 138,627 149,634
BOA        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 54,160 38,123 97,063 76,109
Altor        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 52,213 60,886 105,617 122,398
Lugano        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 99,358 60,949 202,397 124,836
Primaloft        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 25,291 22,160 47,832 46,689
The Honey Pot        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 24,182   44,347  
Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 542,595 486,889 1,066,885 970,822
Operating Segments | 5.11        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 123,201 126,030 248,175 250,482
Operating Segments | Ergobaby        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 28,557 26,149 49,775 48,567
Operating Segments | Total        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 18,711 37,839 48,610 71,879
Operating Segments | Arnold        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 43,155 40,138 84,442 80,228
Operating Segments | Sterno Products [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 73,767 74,615    
Operating Segments | Sterno        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax     138,627 149,634
Operating Segments | BOA        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 54,160 38,123 97,063 76,109
Operating Segments | Altor        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 52,213 60,886 105,617 122,398
Operating Segments | Lugano        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 99,358 60,949 202,397 124,836
Operating Segments | Primaloft        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 25,291 22,160 47,832 46,689
Operating Segments | The Honey Pot        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax 24,182 0 44,347 0
Reconciliation of Segment to Consolidated | Corporate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue, excluding assessed tax $ 0 $ 0 $ 0 $ 0