v3.26.3
Operating Segment Data (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Summary of Goodwill and Identifiable Assets of Operating Segments
Depreciation and Amortization ExpenseThree months ended September 30,Nine months ended September 30,
(in thousands)2026202520262025
5.11 $4,916 $5,369 $16,213 $16,525 
BOA5,126 5,056 15,280 15,156 
Lugano — 228 — 2,333 
PrimaLoft5,237 5,219 15,728 15,718 
The Honey Pot Co.4,096 4,096 12,290 12,290 
Velocity Outdoor1,517 1,348 4,287 4,076 
Altor Solutions6,459 6,540 19,358 19,393 
Arnold 2,586 2,760 7,925 7,999 
Rimports3,002 3,522 9,658 10,479 
Total32,939 34,138 100,739 103,969 
Reconciliation of segment to consolidated total:
Amortization of debt issuance costs 1,711 826 5,805 2,922 
Consolidated total$34,650 $34,964 $106,544 $106,891 

Accounts ReceivableIdentifiable Assets
September 30,December 31,September 30,December 31,
(in thousands)20262025
2026 (1)
2025 (1)
5.11 $62,276 $67,064 $390,781 $420,755 
BOA4,790 3,971 201,887 209,388 
PrimaLoft1,546 1,908 232,758 248,314 
The Honey Pot Co.23,465 21,348 257,011 268,162 
Velocity Outdoor17,817 8,247 83,779 84,880 
Altor Solutions37,994 37,981 281,504 288,966 
Arnold 31,959 25,501 127,341 126,276 
Rimports21,144 41,877 62,427 133,468 
Sales allowance accounts(5,102)(5,010)— — 
Total195,889 202,887 1,637,488 1,780,209 
Reconciliation of segment to consolidated totals:
Corporate and other identifiable assets
— — 85,271 160,667 
Total$195,889 $202,887 $1,722,759 $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".