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Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance [Line Items]      
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent $ 11,260 $ 0 $ 0
Tax credits 3,411 5,023 6,179
Accounts receivable and allowances 1,063 1,093 1,577
Net operating loss carryforwards 37,725 20,041 28,090
Accrued expenses 20,374 17,007 13,164
Interest expense limitation carryforwards 55,778 29,445 10,488
Deferred Tax Asset, Leases 50,123 46,231 38,614
Deferred Tax Assets, Inventory 10,056 8,257 9,068
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 6,068 4,386 4,747
Deferred Tax Asset, In-Process Research and Development 9,474 4,245 2,474
Other 1,759 3,806 3,401
Deferred Tax Assets, Gross 285,167 182,638 139,442
Valuation allowance [1] 181,962 84,334 50,149
Deferred tax assets recorded 103,205 98,304 89,293
Deferred Tax Liabilities, Intangible Assets 143,105 136,623 150,148
Deferred Tax Liabilities, Property, Plant and Equipment 22,661 23,832 23,533
Repatriation of foreign earnings 38 38 38
Deferred Tax Liabilities, Leasing Arrangements 1,256 842 865
Deferred Tax Liabilities Prepaid And Other Expenses 44,236 40,233 33,766
Deferred Tax Liabilities, Gross 211,296 201,568 208,350
Deferred Tax Liabilities, Net 108,091 103,264 119,057
Deferred Tax Asset, Lugano other expense 78,076 43,104 21,640
Deferred tax assets:      
Tax credits 3,411 5,023 6,179
Accounts receivable and allowances 1,063 1,093 1,577
Net operating loss carryforwards 37,725 20,041 28,090
Accrued expenses 20,374 17,007 13,164
Interest expense limitation carryforwards 55,778 29,445 10,488
Deferred Tax Asset, Leases 50,123 46,231 38,614
Deferred Tax Assets, Inventory 10,056 8,257 9,068
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 6,068 4,386 4,747
Deferred Tax Asset, In-Process Research and Development 9,474 4,245 2,474
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 11,260 0 0
Other 1,759 3,806 3,401
Total deferred tax assets 285,167 182,638 139,442
Valuation allowance [1] (181,962) (84,334) (50,149)
Net deferred tax assets 103,205 98,304 89,293
Deferred tax liabilities:      
Intangible assets (143,105) (136,623) (150,148)
Property and equipment (22,661) (23,832) (23,533)
Repatriation of foreign earnings (38) (38) (38)
Deferred Tax Liabilities, Leasing Arrangements (1,256) (842) (865)
Right of use assets (44,236) (40,233) (33,766)
Total deferred tax liabilities (211,296) (201,568) (208,350)
Total net deferred tax liability $ (108,091) $ (103,264) $ (119,057)
[1] Primarily relates to the Trust and 5.11, Arnold, 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.