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v3.25.0.1

Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Valuation Allowance [Line Items] |  |  |
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent |  | $ 11,260 | $ 0
Deferred tax assets: |  |  |
Tax credits |  | 3,411 | 5,023
Accounts receivable and allowances |  | 1,063 | 1,093
Net operating loss carryforwards |  | 14,662 | 9,803
Accrued expenses |  | 8,133 | 6,420
Interest expense limitation carryforwards |  | 27,095 | 16,776
Deferred Tax Asset, Leases |  | 49,988 | 46,167
Deferred Tax Assets, Inventory |  | 10,911 | 8,818
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost |  | 6,050 | 4,380
Deferred Tax Asset, In-Process Research and Development |  | 9,474 | 4,245
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent |  | 11,260 | 0
Other |  | 1,866 | 3,568
Total deferred tax assets |  | 143,913 | 106,293
Valuation allowance | [1] | (36,599) | (6,816)
Net deferred tax assets |  | 107,314 | 99,477
Deferred tax liabilities: |  |  |
Intangible assets |  | (159,174) | (154,025)
Property and equipment |  | (22,672) | (23,276)
Repatriation of foreign earnings |  | (38) | (38)
Deferred Tax Liabilities, Leasing Arrangements |  | (1,256) | (842)
Right of use assets |  | (44,122) | (40,178)
Total deferred tax liabilities |  | (227,262) | (218,359)
Total net deferred tax liability |  | $ (119,948) | $ (118,882)
[1] | Primarily relates to the Trust and 5.11, Arnold and Velocity operating segments.

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