XML 116 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value Measurement - Summary of Assets and Liabilities Carried at Fair Value Measured on Recurring Basis (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Document Period End Date Dec. 31, 2024    
Impairment expense $ 8,182 $ 89,400 $ 0
Fair Value Measurements Recurring | Carrying Value      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value   0 $ (1,442)
PrimaLoft | Fair Value, Measurements, Nonrecurring | Goodwill      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment expense   57,810  
PrimaLoft | Fair Value, Measurements, Nonrecurring | Carrying Value | Goodwill      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill, Fair Value Disclosure   232,536  
PrimaLoft | Fair Value, Measurements, Nonrecurring | Estimate of Fair Value Measurement | Level 3 | Goodwill      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill, Fair Value Disclosure   232,536  
Velocity Outdoor [Member] | Fair Value, Measurements, Nonrecurring | Goodwill      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment expense 8,182 31,591  
Velocity Outdoor [Member] | Fair Value, Measurements, Nonrecurring | Carrying Value | Goodwill      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill, Fair Value Disclosure 0 8,182  
Velocity Outdoor [Member] | Fair Value, Measurements, Nonrecurring | Estimate of Fair Value Measurement | Level 3 | Goodwill      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill, Fair Value Disclosure $ 0 $ 8,182