GOODWILL - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Oct. 01, 2022 |
Dec. 31, 2022 |
Apr. 02, 2022 |
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| Goodwill [Line Items] | |||
| Impairment charge | $ 229,044 | ||
| Active | |||
| Goodwill [Line Items] | |||
| Impairment charge | $ 229,000 | 229,044 | |
| Accumulated impairment charges | 229,000 | ||
| Outdoor | |||
| Goodwill [Line Items] | |||
| Impairment charge | 0 | ||
| Accumulated impairment charges | $ 323,300 | $ 323,300 |
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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