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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Examination [Line Items] |  |  |  |  |
Recognized deferred tax liabilities |  | $ (227,262) | $ (218,359) |  |
Valuation allowance | [1] | (36,599) | (6,816) |  |
Reductions for prior years’ tax positions |  | 25 | 184 | $ 71 |
Unrecognized tax benefits, if recognized, would affect the Company's effective tax rate |  | 1,600 | 1,300 |  |
Unrecognized Tax Benefits |  | 37,026 | 29,322 | $ 1,216 | $ 1,254
Unrecognized Tax Benefits, Discontinued Operations |  | 7,400 | 27,900 |  |
Internal Revenue Service (IRS) |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | 40,600 | 19,200 |  |
Internal Revenue Service (IRS) | Research and Development Expense |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Tax Credit Carryforward, Amount |  | 200 | 1,700 |  |
Internal Revenue Service (IRS) | Capital Loss Carryforward |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Tax Credit Carryforward, Amount |  | 47,500 |  |  |
Internal Revenue Service (IRS) | 2036 |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | 10,600 |  |  |
State and Local Jurisdiction |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | 50,600 | 46,100 |  |
Tax Credit Carryforward, Amount |  | 800 | 1,100 |  |
State and Local Jurisdiction | Capital Loss Carryforward |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Tax Credit Carryforward, Amount |  | 500 |  |  |
Foreign Tax Jurisdiction |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | 11,000 | 10,200 |  |
Tax Credit Carryforward, Amount |  | $ 2,000 | $ 2,800 |  |
[1] | Primarily relates to the Trust and 5.11, Arnold and Velocity operating segments.

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