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v3.25.4

Operating Segment Data (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Summary of Goodwill and Identifiable Assets of Operating Segments |
Depreciation and Amortization Expense | Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
|  |  | (As Restated) |  |  |  | (As Restated)
5.11 | $ | 5,458 |  |  | $ | 5,635 |  |  | $ | 11,156 |  |  | $ | 11,434 |
BOA | 5,050 |  |  | 5,211 |  |  | 10,100 |  |  | 10,448 |
Lugano | 978 |  |  | 1,006 |  |  | 2,105 |  |  | 1,885 |
PrimaLoft | 5,262 |  |  | 5,245 |  |  | 10,499 |  |  | 10,493 |
The Honey Pot Co. | 4,098 |  |  | 5,431 |  |  | 8,194 |  |  | 10,518 |
Velocity Outdoor | 1,364 |  |  | 2,002 |  |  | 2,728 |  |  | 5,273 |
Altor Solutions | 5,792 |  |  | 4,024 |  |  | 12,853 |  |  | 8,047 |
Arnold | 2,682 |  |  | 2,252 |  |  | 5,239 |  |  | 4,397 |
Sterno | 3,495 |  |  | 4,940 |  |  | 6,957 |  |  | 9,861 |
Total | 34,179 |  |  | 35,746 |  |  | 69,831 |  |  | 72,356 |
Reconciliation of segment to consolidated total: |  |  |  |  |  |  |
Amortization of debt issuance costs | 971 |  |  | 1,004 |  |  | 2,096 |  |  | 2,009 |
Consolidated total | $ | 35,150 |  |  | $ | 36,750 |  |  | $ | 71,927 |  |  | $ | 74,365 |
| Accounts Receivable |  | Identifiable Assets
| June 30, |  | December 31, |  | June 30, |  | December 31,
(in thousands) | 2025 |  | 2024 |  | 2025 (1) |  | 2024 (1)
|  |  | (As Restated) |  |  |  | (As Restated)
5.11 | $ | 55,369 |  |  | $ | 59,461 |  |  | $ | 433,433 |  |  | $ | 413,831 |
BOA | 5,531 |  |  | 2,357 |  |  | 215,784 |  |  | 219,283 |
Lugano | 3,511 |  |  | 647 |  |  | 297,782 |  |  | 315,992 |
PrimaLoft | 2,133 |  |  | 1,871 |  |  | 261,681 |  |  | 268,527 |
The Honey Pot Co. | 16,916 |  |  | 18,579 |  |  | 274,683 |  |  | 284,208 |
Velocity Outdoor | 18,099 |  |  | 7,815 |  |  | 96,326 |  |  | 90,736 |
Altor Solutions | 47,861 |  |  | 45,734 |  |  | 293,733 |  |  | 309,174 |
Arnold | 25,056 |  |  | 24,912 |  |  | 127,684 |  |  | 126,035 |
Sterno | 47,314 |  |  | 52,284 |  |  | 142,043 |  |  | 145,647 |
Sales allowance accounts | (5,412) |  |  | (6,488) |  |  | — |  |  | — |
Total | 216,378 |  |  | 207,172 |  |  | 2,143,149 |  |  | 2,173,433 |
Reconciliation of segment to consolidated totals: |  |  |  |  |  |  |
Corporate and other identifiable assets | — |  |  | — |  |  | 19,643 |  |  | 20,901 |
Total | $ | 216,378 |  |  | $ | 207,172 |  |  | $ | 2,162,792 |  |  | $ | 2,194,334 |
(1)Does not include accounts receivable balances per schedule above or goodwill balances - refer to Note F - "Goodwill and Other Intangible Assets".

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