XML 117 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value Measurement - Reconciliations of Change in Carrying Value of Level 3 Supplemental Put Liability (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
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, Settlements $ (142)
King's Camo  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 1,275
King's Camo  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability $ 25