XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Summary of Reconciliation of Change in Carrying Value of Goodwill (Detail) - USD ($)
$ in Thousands
3 Months Ended 11 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Goodwill [Line Items]      
Goodwill - gross carrying amount $ 1,311,317   $ 1,311,813
Accumulated impairment losses (1) (415,897)   (415,897)
Goodwill 895,420   895,916
Goodwill, Purchase Accounting Adjustments (496)    
Goodwill, Impairment Loss   $ (8,200)  
Goodwill [Roll Forward]      
Balance as of January 1, 2017 895,420   895,916
Balance as of March 31, 2017 895,916    
5.11 Tactical [Member]      
Goodwill [Line Items]      
Goodwill 92,966   92,966
Goodwill [Roll Forward]      
Balance as of January 1, 2017 92,966   92,966
Balance as of March 31, 2017 92,966    
Arnold [Member]      
Goodwill [Line Items]      
Accumulated impairment losses (1) (24,900)    
Goodwill 39,267   39,267
Goodwill [Roll Forward]      
Balance as of January 1, 2017 39,267   39,267
Balance as of March 31, 2017 39,267    
Total      
Goodwill [Line Items]      
Accumulated impairment losses (1) (72,700)    
Goodwill 0   0
Goodwill, Impairment Loss   $ (8,200)  
Goodwill [Roll Forward]      
Balance as of January 1, 2017 0   0
Balance as of March 31, 2017 0    
Sterno Products [Member]      
Goodwill [Line Items]      
Goodwill 55,336   55,336
Goodwill [Roll Forward]      
Balance as of January 1, 2017 55,336   55,336
Balance as of March 31, 2017 55,336    
BOA      
Goodwill [Line Items]      
Goodwill 254,153   254,153
Goodwill [Roll Forward]      
Balance as of January 1, 2017 254,153   254,153
Balance as of March 31, 2017 254,153    
Altor      
Goodwill [Line Items]      
Goodwill 114,123   114,619
Goodwill, Purchase Accounting Adjustments (496)    
Goodwill [Roll Forward]      
Balance as of January 1, 2017 114,123   114,619
Balance as of March 31, 2017 114,619    
Lugano      
Goodwill [Line Items]      
Accumulated impairment losses (1) (260,600)    
Goodwill 0   0
Goodwill [Roll Forward]      
Balance as of January 1, 2017 0   0
Balance as of March 31, 2017 0    
Primaloft      
Goodwill [Line Items]      
Accumulated impairment losses (1) (57,800)    
Goodwill 232,536   232,536
Goodwill [Roll Forward]      
Balance as of January 1, 2017 232,536   232,536
Balance as of March 31, 2017 232,536    
The Honey Pot      
Goodwill [Line Items]      
Goodwill 107,039   107,039
Goodwill [Roll Forward]      
Balance as of January 1, 2017 107,039   $ 107,039
Balance as of March 31, 2017 $ 107,039