v3.25.3
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Class of Stock [Line Items]                        
Cash and cash equivalents $ 59,659 $ 446,616 $ 52,675 $ 64,938 $ 61,456 $ 59,505 $ 56,793 $ 58,854 $ 45,880 $ 50,617 $ 94,054 $ 87,014
Deferred tax assets recorded 103,205 98,304 89,293                  
Valuation allowance [1] 181,962 84,334 50,149                  
Advertising costs 30,600 24,600 23,900                  
Research and development expense 16,900 13,900 11,700                  
Total employer contributions to plans 5,300 4,600 4,200                  
Share-based Payment Arrangement, Expense 16,300 9,500 $ 10,500                  
Stock compensation expense in future years for unvested options $ 55,600                      
Business Acquisitions                        
Class of Stock [Line Items]                        
Share of the voting interest percentage 50.00%                      
Foreign | Subsidiaries                        
Class of Stock [Line Items]                        
Cash and cash equivalents $ 24,100 $ 21,500                    
[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.