v3.25.3
Unaudited Quarterly Financial Data - Summary of Unaudited Quarterly Financial Data (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended 48 Months Ended
Jan. 10, 2023
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Nov. 14, 2023
Dec. 31, 2024
Dec. 27, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2018
Dec. 31, 2023
Selected Quarterly Financial Information [Line Items]                                                      
Impairment expense     $ 0 $ 0 $ 8,182   $ 32,568       $ 0 $ 0 $ 2,879 $ 8,182   $ 2,879 $ 8,182 $ 32,568 $ 2,879   $ 8,182   $ 90,597 $ 28,602      
Goodwill impairment expense           $ 58,000 32,600                           8,182   89,401 26,207      
Gross profit   $ 190,649 196,633 188,185 174,952 178,556 168,056 $ 167,616 $ 160,492 $ 164,882 172,861 165,206 146,482 363,137 $ 328,108 311,688 559,770 496,164 484,548   750,419   674,720 649,431      
Operating income   (18,561) 8,320 7,480 (12,107) (57,970) (24,928) 8,571 4,918 (22,148) 17,986 32,223 16,383 (4,627) 13,489 48,606 3,693 (11,439) 66,591   (14,868)   (69,409) 44,444      
Loss from continuing operations   (46,927) (35,536) (74,159) (60,175) (79,301) (66,165) (24,486) (28,938) (47,721) (31,358) 4,520 (18,630) (134,334) (53,424) (14,109) (169,870) (119,589) (45,468)   (216,797)   (198,890) (93,189)      
Income (loss) from discontinued operations, net of income tax   (5,285) (496) 1,107 653 (2,202) 10,233 5,348 11,133 (3,129) 10,237 6,405 11,060 1,760 16,481 17,465 1,264 26,714 27,702   (4,021)   24,512 24,573      
Net income (loss) attributable to Holdings   $ (43,600) $ (36,032) $ (73,052) $ (56,177) $ 98,027 $ (54,658) $ (14,906) $ 80,184 $ (48,350) $ (19,642) $ 10,346 $ (1,577) $ (129,229) $ 65,278 $ 8,770 $ (165,261) $ 10,620 $ (10,873)   $ (208,861)   $ 108,647 $ (59,223)      
Continuing operations (in dollars per share)   $ (0.78) $ (0.61) $ (1.13) $ (1.57) $ (1.25) $ (1.07) $ (0.85) $ (0.53) $ (0.80) $ (0.60) $ (0.11) $ (0.42) $ (2.66) $ (1.34) $ (0.49) $ (3.22) $ (2.36) $ (1.05)   $ (3.94)   $ (3.57) $ (1.81)      
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share   0.04 (0.01) 0.01 0.05 2.45 0.15 0.13 1.49 (0.02) 0.15 0.07 0.23 0.07 1.63 0.31 0.06 1.79 0.47   0.11   4.27 0.44      
Earnings per share, diluted   $ (0.74) $ (0.62) $ (1.12) $ (1.52) $ 1.20 $ (0.92) $ (0.72) $ 0.96 $ (0.82) $ (0.45) $ (0.04) $ (0.19) $ (2.59) $ 0.29 $ (0.18) $ (3.16) $ (0.57) $ (0.58)   $ (3.83)   $ 0.70 $ (1.37)      
Goodwill, impaired, accumulated impairment loss   $ 415,897       $ 407,715       $ 318,315                     $ 415,897   $ 407,715 $ 318,315     $ 407,715
Loss on debt extinguishment                     $ (534)               $ (534)   0   0 (534)      
Gain on sale of discontinued operations, net of income tax     $ 0 $ 0 $ 3,345   $ 1,274 $ 4,232 $ 97,989   1,479 $ (579) $ 5,993 $ 3,345 $ 102,221 $ 5,414 $ 3,345 $ 103,495 6,893   11,957   283,025 9,393      
Revenue from Contract with Customer, Excluding Assessed Tax   493,929 456,553 426,705 410,826 451,301 427,063 405,499 406,057 455,398 473,940 427,257 400,214 837,531 811,556 827,471 1,294,084 1,238,619 1,301,410   1,788,013   1,689,920 1,756,809      
Unrecognized Tax Benefits   37,026       29,322       1,216                     37,026   29,322 1,216 $ 1,254   29,322
Unrecognized Tax Benefits, Discontinued Operations   7,400       27,900                             7,400   27,900       27,900
Subsidiary financing arrangements - borrowings         40,519       31,477       18,278 84,081 60,272 32,712 119,062 94,144 49,618   153,646   121,806 60,499      
Repayments From Subsidiary Borrowings         (28,352)       (16,907)       (12,037) (45,836) (37,237) (22,399) (61,692) (50,208) (33,443)   (70,196)   (60,367) (42,147)      
Disposal Group, Including Discontinued Operation, Assets   0       124,798       522,002                     0   $ 124,798 522,002     124,798
Restatements From Unrecorded Financing Arrangements                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Earnings per share, diluted                                             $ (1.76)        
As Reported                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Impairment expense     0 0 8,182   32,568       0 0 0 8,182   0 8,182 32,568 0   8,182   $ 89,400 0      
Gross profit     260,753 240,721 227,869   210,274 199,837 190,949   191,533 182,350 165,292 468,590 390,786 347,642 729,343 601,060 539,175   1,000,360   833,003 728,622      
Operating income     71,203 58,781 39,574   16,085 39,587 34,169   35,490 48,198 36,993 98,355 73,756 85,191 169,558 89,841 120,681   230,130   85,249 147,653      
Loss from continuing operations     22,560 (20,636) (5,646)   (21,661) 4,026 (3,725)   (13,490) 20,541 6,709 (26,282) 301 27,250 (3,722) (21,360) 13,760   4,871   (61,251) 2,424      
Income (loss) from discontinued operations, net of income tax     (496) 1,107 653   10,233 5,348 11,133   10,237 6,405 11,060 1,760 16,481 17,465 1,264 26,714 27,702   (4,021)   24,512 24,573      
Net income (loss) attributable to Holdings     $ 22,064 $ (19,529) $ (1,648)   $ (10,154) $ 13,606 $ 105,397   $ (1,774) $ 26,367 $ 23,762 (21,177) $ 119,003 $ 50,129 $ 887 $ 108,849 $ 48,355   $ 12,807   $ 246,286 $ 36,390      
Continuing operations (in dollars per share)     $ 0.09 $ (0.46) $ (0.90)   $ (0.48) $ (0.47) $ (0.20)   $ (0.35) $ 0.11 $ (0.08)   $ (0.65) $ 0.06 $ (1.20) $ (1.08) $ (0.25)   $ (1.25)   $ (1.81) $ (0.53)      
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share     (0.01) 0.01 0.05   0.15 0.12 1.49   0.14 0.06 0.22   1.63 0.31 0.06 1.77 0.45   0.11   4.27 0.43      
Earnings per share, diluted     $ 0.08 $ (0.45) $ (0.85)   $ (0.33) $ (0.35) $ 1.29   $ (0.21) $ 0.17 $ 0.14   $ 0.98 $ 0.37 $ (1.14) $ 0.69 $ 0.20   $ (1.14)   $ 2.46 $ (0.10)      
Loss on debt extinguishment                     $ (534)               $ (534)         $ (534)      
Gain on sale of discontinued operations, net of income tax     $ 0 $ 0 $ 3,345   $ 1,274 $ 4,232 $ 97,989   1,479 $ (579) $ 5,993 3,345 $ 102,221 $ 5,414 $ 3,345 $ 103,495 6,893   $ 11,957   $ 283,025 9,393      
Revenue from Contract with Customer, Excluding Assessed Tax     560,868 514,038 503,072   497,847 460,740 461,515   511,526 461,455 438,211 1,017,110 922,255 899,666 1,577,978 1,420,102 1,411,192   2,198,233   1,965,017 1,920,695      
Subsidiary financing arrangements - borrowings         0       0       0 0 0 0 0 0 0   0   0 0      
Repayments From Subsidiary Borrowings         0       0       0 $ 0 0 0 0 0 0   0   0 0      
As Reported | Restatements From Unrecorded Financing Arrangements                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Continuing operations (in dollars per share)                           $ (1.33)                          
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share                           0.07                          
Earnings per share, diluted                           $ (1.26)                          
Adjustments | Restatements From Unrecorded Financing Arrangements                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Impairment expense     0 0 0   0       0 0 2,879 $ 0   2,879 0 0 2,879   0   1,197 28,602      
Gross profit     (64,120) (52,536) (52,917)   (42,218) (32,221) (30,457)   (18,672) (17,144) (18,810) (105,453) (62,678) (35,954) (169,573) (104,896) (54,627)   (249,941)   (158,283) (79,191)      
Operating income     (62,883) (51,301) (51,681)   (41,013) (31,016) (29,251)   (17,504) (15,975) (20,610) (102,982) (60,267) (36,585) (165,865) (101,280) (54,090)   (244,998)   (154,658) (103,209)      
Loss from continuing operations     (58,096) (53,523) (54,529)   (44,504) (28,512) (25,213)   (17,868) (16,021) (25,339) (108,052) (53,725) (41,359) (166,148) (98,229) (59,228)   (221,668)   (137,639) (95,613)      
Income (loss) from discontinued operations, net of income tax     0 0 0   0 0 0   0 0 0 0 0 0 0 0 0   0   0 0      
Net income (loss) attributable to Holdings     $ (58,096) $ (53,523) $ (54,529)   $ (44,504) $ (28,512) $ (25,213)   $ (17,868) $ (16,021) $ (25,339) $ (108,052) $ (53,725) $ (41,359) $ (166,148) $ (98,229) $ (59,228)   $ (221,668)   $ (137,639) $ (95,613)      
Continuing operations (in dollars per share)     $ (0.70) $ (0.67) $ (0.67)   $ (0.59) $ (0.38) $ (0.33)   $ (0.25) $ (0.22) $ (0.34) $ (1.33) $ (0.69) $ (0.55) $ (2.02) $ (1.28) $ (0.80)   $ (2.69)   $ (1.76) $ (1.28)      
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share     0 0 0   0 0.01 0   0.01 0.01 0.01 0 0 0 0 0.02 0.02   0   $ 0 0.01      
Earnings per share, diluted     $ (0.70) $ (0.67) $ (0.67)   $ (0.59) $ (0.37) $ (0.33)   $ (0.24) $ (0.21) $ (0.33) $ (1.33) $ (0.69) $ (0.55) $ (2.02) $ (1.26) $ (0.78)   $ (2.69)     $ (1.27)      
Loss on debt extinguishment                     $ 0               $ 0         $ 0      
Gain on sale of discontinued operations, net of income tax     $ 0 $ 0 $ 0   $ 0 $ 0 $ 0   0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0   $ 0   $ 0 0      
Revenue from Contract with Customer, Excluding Assessed Tax     (104,315) (87,333) (92,246)   (70,784) (55,241) (55,458)   (37,586) (34,198) (37,997) (179,579) (110,699) (72,195) (283,894) (181,483) (109,782)   (410,220)   (275,097) (163,886)      
Subsidiary financing arrangements - borrowings         40,519       31,477       18,278 84,081 60,272 32,712 119,062 94,144 49,618   153,646   121,806 60,499      
Repayments From Subsidiary Borrowings         (28,352)       (16,907)       (12,037) (45,836) (37,237) (22,399) (61,692) (50,208) (33,443)   (70,196)   (60,367) (42,147)      
Arnold                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Goodwill impairment expense                                         0   0 0   $ (24,900)  
Revenue from Contract with Customer, Excluding Assessed Tax                                         171,837   166,679 153,815      
Velocity Outdoor [Member]                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Goodwill impairment expense         8,200                               8,182   31,591 0     (72,700)
Revenue from Contract with Customer, Excluding Assessed Tax                                         96,427   172,190 232,238      
PrimaLoft                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Goodwill impairment expense                                         0   57,810 0      
Revenue from Contract with Customer, Excluding Assessed Tax                                         74,226   67,053 24,744      
Lugano                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Goodwill impairment expense                   25,700                     0   0 26,207 $ 237,200   (260,600)
Revenue from Contract with Customer, Excluding Assessed Tax                                         60,446   33,224 37,621      
Aci [Member]                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Net sales $ 8,829                                             89,503      
Gross profit 3,663                                             41,064      
Operating income 1,058                                             23,617      
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax               2,100 98,000                           106,900        
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal             3,400   6,800                                    
Income (loss) from discontinued operations, net of income tax $ (1,391)                                             19,733      
Marucci                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Net sales                                       $ 167,898       165,411      
Gross profit                                       94,891       83,628      
Operating income                                       17,073       21,113      
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax           241,400                                 241,400        
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax         3,300                                            
Income (loss) from discontinued operations, net of income tax                                       $ 19,507       18,654      
Marucci and ACI                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Gain on sale of discontinued operations, net of income tax                                             283,000        
Unrecognized Tax Benefits, Discontinued Operations           27,900                                 27,900       $ 27,900
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax                                             348,400        
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal           65,300                                          
Ergobaby [Member]                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Net sales     21,775 28,557 21,218   23,218 26,149 22,418   21,540 26,506 20,210                 $ 93,213 93,859 88,435      
Gross profit                                           60,091 60,320 54,430      
Operating income                                           (5,461) 4,820 (16,814)      
Unrecognized Tax Benefits, Discontinued Operations   7,400                                     7,400            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax                                         $ 6,100            
Disposal Group, Including Discontinued Operation, Assets     122,322 125,828 124,217   126,161 130,040 134,012 133,834 157,921 159,420 158,609 125,828 130,040 159,420 122,322 126,161 157,921         133,834      
Disposal Group, Including Discontinued Operation, Liabilities     12,348 13,201 10,041   9,878 9,885 10,051 11,279 18,357 20,790 20,362 $ 13,201 $ 9,885 $ 20,790 $ 12,348 $ 9,878 $ 18,357         11,279      
Income (loss) from discontinued operations, net of income tax     (1,088) 872 317   1,908 2,598 939   1,001 3,105 (679)                 $ (6,905) $ 6,092 $ (12,556)      
Discontinued Operations, Disposed of by Sale                                                      
Selected Quarterly Financial Information [Line Items]                                                      
Gain on sale of discontinued operations, net of income tax   $ 8,612 $ 0 $ 0 $ 3,345 $ 179,530 $ 1,274 $ 4,232 $ 97,989 $ 2,500 $ 1,479 $ (579) $ 5,993