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Noncontrolling Interest | 12 Months Ended
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Dec. 31, 2024
Noncontrolling Interest [Abstract] |
Noncontrolling Interest | Noncontrolling Interest (As Restated) Noncontrolling interest represents the portion of a majority-owned subsidiary’s net income and equity that is owned by noncontrolling shareholders. The following tables reflect the Company’s percentage ownership of its businesses, as of December 31, 2024, 2023 and 2022 and related noncontrolling interest balances as of December 31, 2024, 2023 and 2022:
| % Ownership (1) December 31, 2024 |  | % Ownership (1) December 31, 2023 |  | % Ownership (1) December 31, 2022
| Primary |  | Fully Diluted |  | Primary |  | Fully Diluted |  | Primary |  | Fully Diluted
5.11 | 97.6 |  |  | 86.9 |  |  | 97.2 |  |  | 88.9 |  |  | 97.7 |  |  | 88.3 |
BOA | 91.7 |  |  | 83.0 |  |  | 91.8 |  |  | 83.2 |  |  | 91.8 |  |  | 83.5 |
Lugano | 59.9 |  |  | 55.0 |  |  | 59.9 |  |  | 55.5 |  |  | 59.9 |  |  | 55.2 |
PrimaLoft | 90.7 |  |  | 84.7 |  |  | 90.7 |  |  | 83.1 |  |  | 90.7 |  |  | 83.7 |
The Honey Pot Co. | 84.8 |  |  | 77.2 |  |  | N/a |  | N/a |  | N/a |  | N/a
Velocity | 99.4 |  |  | 93.3 |  |  | 99.4 |  |  | 87.7 |  |  | 99.4 |  |  | 87.7 |
Altor | 99.3 |  |  | 90.2 |  |  | 99.3 |  |  | 89.8 |  |  | 99.8 |  |  | 88.2 |
Arnold | 98.0 |  |  | 85.8 |  |  | 98.0 |  |  | 85.5 |  |  | 98.0 |  |  | 85.5 |
Sterno | 98.5 |  |  | 91.6 |  |  | 99.4 |  |  | 87.6 |  |  | 99.4 |  |  | 90.7 |
(1)The principal difference between primary and fully diluted percentages of our operating segments is due to stock option issuances of operating segment stock to management of the respective business.
| Noncontrolling Interest Balances
| December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
(in thousands) | (As Restated) |  | (As Restated) |  | (As Restated)
5.11 | $ | 15,104 |  |  | $ | 15,350 |  |  | $ | 17,186 |
BOA | 15,103 |  |  | 8,316 |  |  | 36,215 |
Lugano | (268,595) |  |  | (160,441) |  |  | (90,715) |
PrimaLoft | 32,133 |  |  | 30,736 |  |  | 36,263 |
The Honey Pot Co. | 41,869 |  |  | — |  |  | — |
Velocity | 6,824 |  |  | 6,770 |  |  | 6,115 |
Altor | 6,283 |  |  | 5,354 |  |  | 5,077 |
Arnold | 1,667 |  |  | 1,707 |  |  | 1,475 |
Sterno | 1,466 |  |  | 2,117 |  |  | 2,046 |
Allocation Interests | 100 |  |  | 100 |  |  | 100 |
| $ | (148,046) |  |  | $ | (89,991) |  |  | $ | 13,762 |

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent + Details
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- References No definition available. + Details
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