Discontinued Operations - Additional Information (Detail) - USD ($) $ in Thousands |
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3 Months Ended |
6 Months Ended |
9 Months Ended |
10 Months Ended |
12 Months Ended |
Dec. 27, 2024 |
Apr. 30, 2024 |
Nov. 01, 2023 |
Jan. 10, 2023 |
Jan. 10, 2023 |
Sep. 01, 2021 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
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 |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Proceeds from Divestiture of Businesses and Interests in Affiliates |
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$ 3,345
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$ 103,042
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$ 5,993
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$ 64,828
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$ 105,123
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$ 6,898
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$ 65,216
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$ 105,123
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$ 6,893
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$ 74,719
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$ 500,305
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$ 9,393
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| Gain on sale of discontinued operations, net of income tax |
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$ 0
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$ 0
|
3,345
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|
$ 1,274
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$ 4,232
|
97,989
|
$ 1,479
|
$ (579)
|
5,993
|
3,345
|
102,221
|
5,414
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3,345
|
103,495
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6,893
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11,957
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|
283,025
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9,393
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| Current assets of discontinued operations |
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38,454
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40,715
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38,334
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$ 36,915
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110,236
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97,352
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120,348
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136,373
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111,941
|
123,591
|
40,715
|
97,352
|
111,941
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38,454
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110,236
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136,373
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0
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36,915
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143,538
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| Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total |
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83,867
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85,113
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85,885
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87,883
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316,389
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318,052
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294,838
|
402,922
|
406,730
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410,609
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85,113
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318,052
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406,730
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83,867
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316,389
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402,922
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0
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|
87,883
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378,464
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| Current liabilities of discontinued operations |
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9,726
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10,911
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11,125
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8,986
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32,756
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26,799
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26,217
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33,480
|
36,594
|
38,410
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10,911
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26,799
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36,594
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9,726
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32,756
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33,480
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0
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|
8,986
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39,700
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| Non-current liabilities of discontinued operations |
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2,621
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2,288
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(1,087)
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1,277
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6,998
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5,724
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5,420
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33,153
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33,300
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35,367
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2,288
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5,724
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33,300
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2,621
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6,998
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33,153
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0
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1,277
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24,826
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| Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |
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16,331
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16,691
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16,679
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16,756
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$ 43,740
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42,379
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37,364
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$ 38,837
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$ 36,891
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$ 35,040
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16,691
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$ 42,379
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$ 36,891
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16,331
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$ 43,740
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$ 38,837
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0
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16,756
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37,598
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| Unrecognized Tax Benefits, Discontinued Operations |
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$ 27,900
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7,400
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27,900
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| Gain on Election to be treated as Corporation - US Federal Tax |
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$ 328,000
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| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
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388
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(24,606)
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$ (24,606)
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$ (24,218)
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$ (24,218)
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$ 0
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$ 0
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| 5.11 Tactical | Fully Diluted |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| % Ownership |
[1] |
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88.90%
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86.90%
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88.90%
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88.30%
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| Marucci |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Disposal Group, Total enterprise value |
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$ 572,000
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| Disposal Group, repayment of intercompany loans |
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87,300
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| Proceeds from Divestiture of Businesses and Interests in Affiliates |
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$ 484,000
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| Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
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$ 241,400
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$ 241,400
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| Provision for income taxes |
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$ (2,467)
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$ 4,320
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| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
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$ 3,300
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| Aci [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Disposal Group, Total enterprise value |
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$ 220,000
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$ 220,000
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| Disposal Group, repayment of intercompany loans |
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66,900
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66,900
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| Proceeds from Divestiture of Businesses and Interests in Affiliates |
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$ 170,900
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| Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
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$ 2,100
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$ 98,000
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106,900
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| Provision for income taxes |
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$ (1,073)
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3,616
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| Marucci and ACI |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Gain on sale of discontinued operations, net of income tax |
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283,000
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| Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
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348,400
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| Unrecognized Tax Benefits, Discontinued Operations |
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27,900
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27,900
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| Provision for income taxes |
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37,400
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| Ergobaby [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Disposal Group, Total enterprise value |
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$ 104,000
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$ 104,000
|
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| Proceeds from Divestiture of Businesses and Interests in Affiliates |
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$ 99,100
|
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| Cash |
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3,793
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3,793
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| Accounts receivable, net |
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10,058
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10,058
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| Disposal Group, Including Discontinued Operation, Inventory |
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17,193
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17,193
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| Prepaid expenses and other current assets |
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5,871
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5,871
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|
| Current assets of discontinued operations |
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36,915
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36,915
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| Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |
|
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|
1,279
|
|
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1,279
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|
| Disposal Group, Including Discontinued Operation, Goodwill |
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41,521
|
|
|
|
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|
|
|
|
|
|
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41,521
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|
| Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |
|
|
|
|
|
|
|
|
|
|
256
|
|
|
|
|
|
|
|
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|
|
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|
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|
256
|
|
| Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total |
|
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|
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|
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87,883
|
|
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|
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87,883
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| Disposal Group, Including Discontinued Operation, Accounts Payable, Current |
|
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|
2,323
|
|
|
|
|
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|
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2,323
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|
| Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |
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6,013
|
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6,013
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| Disposal Group, Including Discontinued Operation, Other Liabilities, Current |
|
|
|
|
|
|
|
|
|
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
650
|
|
| Current liabilities of discontinued operations |
|
|
|
|
|
|
|
|
|
|
8,986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,986
|
|
| Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
|
|
|
|
|
|
|
|
|
|
1,249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,249
|
|
| Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |
|
|
|
|
|
|
|
|
|
|
28
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28
|
|
| Non-current liabilities of discontinued operations |
|
|
|
|
|
|
|
|
|
|
1,277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,277
|
|
| Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |
|
|
|
|
|
|
|
|
|
|
$ 16,756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,756
|
|
| Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,100
|
|
|
|
| Unrecognized Tax Benefits, Discontinued Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,400
|
|
|
|
| Provision for income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,900
|
$ 1,379
|
$ (1,308)
|
$ (4,274)
|
| Ergobaby [Member] | Fully Diluted |
|
|
|
|
|
|
|
|
|
|
|
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|
|
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
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| % Ownership |
[1] |
82.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
82.00%
|
|
|
| Velocity Outdoor | Velocity Outdoor [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
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|
|
|
|
|
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|
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|
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|
|
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| Disposal Group, Total enterprise value |
|
|
$ 63,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from Divestiture of Businesses and Interests in Affiliates |
|
|
$ 61,900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
|
|
|
|
|
|
|
$ 400
|
$ 24,600
|
|
|
|
|
|
|
|
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