XML 60 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Acquisitions and Investments - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 04, 2022
Aug. 10, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 25, 2021
Business Acquisition [Line Items]          
Business acquisition, purchase price     $ (67) $ 488,956 $ 345,483
Business acquisition, measurement period adjustments, increase to goodwill     (233)    
Super ATV, LLC          
Business Acquisition [Line Items]          
Business acquisition, percentage of outstanding stock acquired 100.00%        
Business acquisition, purchase price $ 509,800        
Business acquisition, net of acquired cash 6,800        
Potential earn-out $ 100,000        
Payments to acquire businesses     300    
Goodwill, potential tax deductible amount     400,500    
Business acquisition, net sales     49,600    
Business acquisition, net income     $ 2,300    
Dayton Parts          
Business Acquisition [Line Items]          
Business acquisition, percentage of outstanding stock acquired   100.00%      
Business acquisition, purchase price   $ 344,900      
Business acquisition, net of acquired cash   $ 8,800      
Business acquisition, net sales       78,000  
Business acquisition, net income       $ 0  
Business acquisition, measurement period adjustments, increase to goodwill         2,100
Business acquisition, measurement period adjustments, decrease in purchase price due to customary net working capital         600
Business acquisition, measurement period adjustments, increase other current liabilities         100
Business acquisition, measurement period adjustments, decrease in deferred tax liabilities         $ 1,600