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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Examination [Line Items] |  |  |  |  |
Recognized deferred tax liabilities |  | $ (211,296) | $ (201,568) | $ (208,350) |
Valuation allowance | [1] | (181,962) | (84,334) | (50,149) |
Reductions for prior years’ tax positions |  | 25 | 184 | 71 |
Unrecognized tax benefits, if recognized, would affect the Company's effective tax rate |  | 1,600 | 1,300 | 1,200 |
Unrecognized Tax Benefits |  | 37,026 | 29,322 | 1,216 | $ 1,254
Unrecognized Tax Benefits, Discontinued Operations |  | 7,400 | 27,900 |  |
Internal Revenue Service (IRS) |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | 121,600 | 56,300 | 106,400 |
Internal Revenue Service (IRS) | Research and Development Expense |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Tax Credit Carryforward, Amount |  | 200 | 1,700 | 1,500 |
Internal Revenue Service (IRS) | Capital Loss Carryforward |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Tax Credit Carryforward, Amount |  | 47,500 |  |  |
Internal Revenue Service (IRS) | 2036 |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | 10,600 |  |  |
State and Local Jurisdiction |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | 149,500 | 85,700 | 110,200 |
Tax Credit Carryforward, Amount |  | 800 | 1,100 | 3,400 |
State and Local Jurisdiction | Capital Loss Carryforward |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Tax Credit Carryforward, Amount |  | 500 |  |  |
Foreign Tax Jurisdiction |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | 11,000 | 10,200 | 6,800 |
Tax Credit Carryforward, Amount |  | $ 2,000 | $ 2,800 | $ 6,400 |
[1] | Primarily relates to the Trust and 5.11, Arn old, Lugano and Velocity operating segments. (2) Lugano other expense represents losses recognized at Lugano in the years ending December 31, 2024, 2023 and 2022 which do not meet the requirements for deduction under ASC 740 - Income taxes, until the year ended December 31, 2025.

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