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v3.25.3

Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 59,659 | $ 446,616 | $ 52,675 | $ 64,938 | $ 61,456 | $ 59,505 | $ 56,793 | $ 58,854 | $ 45,880 | $ 50,617 | $ 94,054 | $ 87,014
Deferred tax assets recorded |  | 103,205 | 98,304 | 89,293 |  |  |  |  |  |  |  |  |
Valuation allowance | [1] | 181,962 | 84,334 | 50,149 |  |  |  |  |  |  |  |  |
Advertising costs |  | 30,600 | 24,600 | 23,900 |  |  |  |  |  |  |  |  |
Research and development expense |  | 16,900 | 13,900 | 11,700 |  |  |  |  |  |  |  |  |
Total employer contributions to plans |  | 5,300 | 4,600 | 4,200 |  |  |  |  |  |  |  |  |
Share-based Payment Arrangement, Expense |  | 16,300 | 9,500 | $ 10,500 |  |  |  |  |  |  |  |  |
Stock compensation expense in future years for unvested options |  | $ 55,600 |  |  |  |  |  |  |  |  |  |  |
Business Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Share of the voting interest percentage |  | 50.00% |  |  |  |  |  |  |  |  |  |  |
Foreign | Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 24,100 | $ 21,500 |  |  |  |  |  |  |  |  |  |
[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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