XML 79 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Operating Segment Data - Additional Information (Detail)
$ in Thousands
 3 Months Ended 12 Months Ended 48 Months Ended
Mar. 31, 2024
USD ($)
Sep. 30, 2023
USD ($)
Dec. 31, 2024
USD ($)
Segment
client
Facility
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]            
Assets     $ 4,052,422 $ 3,816,981   $ 3,816,981
Number of reportable operating segments | Segment     9      
Integration service fees     $ 2,600 2,400 $ 4,100  
Goodwill impairment expense     (8,182) (89,401)    
Goodwill     982,253 859,907 950,112 859,907
Property, Plant and Equipment, Net     244,746 191,283   191,283
Interest Expense, Operating and Nonoperating     (106,683) (105,179) (83,482)  
Other income (expense), net     $ (3,902) 1,779 (2,315)  
Number of Stores     33,000      
5.11 Tactical            
Segment Reporting Information [Line Items]            
Goodwill impairment expense     $ 0 0    
Goodwill     92,966 92,966 92,966 92,966
Velocity Outdoor [Member]            
Segment Reporting Information [Line Items]            
Goodwill impairment expense $ (8,200) $ 32,600 (8,182) (31,591)   72,700
Goodwill     $ 0 8,182 39,773 8,182
Arnold Magnetics | Minimum            
Segment Reporting Information [Line Items]            
Number of clients | client     2,000      
Altor            
Segment Reporting Information [Line Items]            
Number of facilities | Facility     23      
Goodwill impairment expense     $ 0 0    
Goodwill     114,619 91,130 91,130 $ 91,130
Operating Segments | Sterno Candle Lamp            
Segment Reporting Information [Line Items]            
Loss from continuing operations before income taxes     31,446 24,852 19,801  
Operating Segments | 5.11 Tactical            
Segment Reporting Information [Line Items]            
Loss from continuing operations before income taxes     38,846 46,699 43,531  
Operating Segments | Velocity Outdoor [Member]            
Segment Reporting Information [Line Items]            
Loss from continuing operations before income taxes     (14,157) (32,828) 18,961  
Operating Segments | Altor            
Segment Reporting Information [Line Items]            
Loss from continuing operations before income taxes     21,748 34,566 24,591  
Reconciliation of Segment to Consolidated            
Segment Reporting Information [Line Items]            
Interest Expense, Operating and Nonoperating     (106,683) (105,179) (83,482)  
Other income (expense), net     $ (3,902) $ 1,779 $ (2,315)