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Acquisition of Businesses Acquisition - Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition Date (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2024
Dec. 31, 2022
Jul. 12, 2022
Jun. 30, 2024
Dec. 31, 2022
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets:                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles       $ 24,300          
Goodwill   $ 950,112     $ 950,112 $ 982,253 $ 982,253 $ 859,907 $ 950,112
Liabilities and noncontrolling interest:                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities       2,700          
Unrecognized Tax Benefits, Discontinued Operations           7,400 7,400 27,900  
Goodwill, Measurement Period Adjustment             130,528    
Acquisition Consideration                  
Working capital adjustment       $ 500          
Payment to acquire business             517,856 0 $ 569,028
PrimaLoft                  
Assets:                  
Cash     $ 6,951         6,951  
Accounts receivable     2,992         2,992  
Inventory     1,991         1,991  
Property, Plant, and Equipment     1,058         1,058  
Intangible assets     248,200         306,900  
Goodwill     335,296         290,347  
Other current and noncurrent assets     3,581         2,394  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total     264,773         322,286  
Liabilities and noncontrolling interest:                  
Current liabilities     8,865         7,785  
Other liabilities     360         360  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities     51,268         63,376  
Total liabilities and noncontrolling interest     60,493         71,521  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     204,280         250,765  
Goodwill, Measurement Period Adjustment             0 (804)  
Acquisition Consideration                  
Working capital adjustment   4,161 2,257            
Payment to acquire business   530,000 530,000            
Cash   (6,951) (7,319)            
Business Combination, Acquisition Related Costs     5,700            
Purchase price, net     541,100            
Business Combination, Consideration Transferred   $ 541,112 $ 539,576            
PrimaLoft | Scenario, Adjustment                  
Assets:                  
Inventory basis step-up         0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment         0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles         58,700        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current and Noncurrent Assets         (1,187)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets         57,513        
Business Combination, Provisional Information, Initial Accounting Incomplete, Other Current Liabilities         (1,080)        
Liabilities and noncontrolling interest:                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities         0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities         12,108        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities         11,028        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net               $ 46,485  
Goodwill, Measurement Period Adjustment         (44,949)        
Acquisition Consideration                  
Working capital adjustment         1,904        
Payment to acquire business         0        
Cash         368        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred         1,536        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash         0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable         $ 0        
The Honey Pot                  
Assets:                  
Cash $ 4,076         756 756    
Accounts receivable 16,361         16,361 16,361    
Inventory 18,986         18,986 18,986    
Property, Plant, and Equipment 1,888         1,888 1,888    
Intangible assets 247,000         271,300 271,300    
Goodwill 128,135         107,039 107,039    
Other current and noncurrent assets 3,958         3,958 3,958    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total 292,269         313,249 313,249    
Liabilities and noncontrolling interest:                  
Current liabilities 10,957         10,957 10,957    
Other liabilities 1,480         1,480 1,480    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 27,846         30,526 30,526    
Total liabilities and noncontrolling interest 40,283         42,963 42,963    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 251,986         270,286 270,286    
Acquisition Consideration                  
Working capital adjustment (3,126)         (2,602)      
Business Combination, Consideration Transferred, Liabilities Incurred (1,128)         0 (1,128)    
Payment to acquire business 380,000         380,000      
Cash (4,375)         (1,055)      
Business Combination, Consideration Transferred $ 380,121         377,325      
The Honey Pot | Scenario, Adjustment                  
Assets:                  
Inventory basis step-up           0      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment           0      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles           24,300      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current and Noncurrent Assets           0      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets           20,980      
Business Combination, Provisional Information, Initial Accounting Incomplete, Other Current Liabilities           0      
Liabilities and noncontrolling interest:                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities           0      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities           2,680      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities           2,680      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net           18,300 $ 18,300    
Goodwill, Measurement Period Adjustment           (21,096)      
Acquisition Consideration                  
Working capital adjustment           524      
Payment to acquire business           0      
Cash           3,320      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred           (2,796)      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash           (3,320)      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable           $ 0