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Operating Segment Data (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Summary of Goodwill and Identifiable Assets of Operating Segments
Depreciation and Amortization ExpenseThree months ended June 30,Six months ended June 30,
(in thousands)2025202420252024
(As Restated)(As Restated)
5.11 $5,458 $5,635 $11,156 $11,434 
BOA5,050 5,211 10,100 10,448 
Lugano 978 1,006 2,105 1,885 
PrimaLoft5,262 5,245 10,499 10,493 
The Honey Pot Co.4,098 5,431 8,194 10,518 
Velocity Outdoor1,364 2,002 2,728 5,273 
Altor Solutions5,792 4,024 12,853 8,047 
Arnold 2,682 2,252 5,239 4,397 
Sterno3,495 4,940 6,957 9,861 
Total34,179 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 ReceivableIdentifiable Assets
June 30,December 31,June 30,December 31,
(in thousands)20252024
2025 (1)
2024 (1)
(As Restated)(As Restated)
5.11 $55,369 $59,461 $433,433 $413,831 
BOA5,531 2,357 215,784 219,283 
Lugano3,511 647 297,782 315,992 
PrimaLoft2,133 1,871 261,681 268,527 
The Honey Pot Co.16,916 18,579 274,683 284,208 
Velocity Outdoor18,099 7,815 96,326 90,736 
Altor Solutions47,861 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)— — 
Total216,378 207,172 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".