v3.26.1
Operating Segment Data (Tables)
 6 Months Ended
Jun. 30, 2026
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)2026202520262025
5.11 $5,045 $5,458 $11,297 $11,156 
BOA5,083 5,050 10,154 10,100 
Lugano — 978 — 2,105 
PrimaLoft5,243 5,262 10,491 10,499 
The Honey Pot Co.4,098 4,098 8,194 8,194 
Velocity Outdoor1,380 1,364 2,770 2,728 
Altor Solutions6,446 5,792 12,899 12,853 
Arnold 2,603 2,682 5,339 5,239 
Rimports3,156 3,495 6,656 6,957 
Total33,054 34,179 67,800 69,831 
Reconciliation of segment to consolidated total:
Amortization of debt issuance costs 2,047 971 4,094 2,096 
Consolidated total$35,101 $35,150 $71,894 $71,927 

Accounts ReceivableIdentifiable Assets
June 30,December 31,June 30,December 31,
(in thousands)20262025
2026 (1)
2025 (1)
5.11 $54,360 $67,064 $379,416 $420,755 
BOA3,902 3,971 204,456 209,388 
PrimaLoft2,050 1,908 243,263 248,314 
The Honey Pot Co.22,893 21,348 259,488 268,162 
Velocity Outdoor18,308 8,247 89,923 84,880 
Altor Solutions39,820 37,981 287,318 288,966 
Arnold 29,523 25,501 125,352 126,276 
Rimports19,734 41,877 64,155 133,468 
Sales allowance accounts(4,263)(5,010)— — 
Total186,327 202,887 1,653,371 1,780,209 
Reconciliation of segment to consolidated totals:
Corporate and other identifiable assets
— — 81,838 160,667 
Total$186,327 $202,887 $1,735,209 $1,940,876 

(1)Does not include accounts receivable balances per schedule above or goodwill balances - refer to Note E - "Goodwill and Other Intangible Assets".