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Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
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.