Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Segment Reporting Information [Line Items] | ||||
Capital expenditures | $ 4,072 | $ 3,225 | ||
Depreciation | $ 1,877 | $ 1,349 | 3,709 | 2,705 |
Amortization | 8,057 | 2,394 | ||
Outdoor [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Capital expenditures | 2,325 | 1,272 | ||
Depreciation | 1,646 | 1,407 | ||
Amortization | 505 | 517 | ||
Precision Sport [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Capital expenditures | 1,222 | 1,953 | ||
Depreciation | 1,593 | 1,298 | ||
Amortization | 1,385 | $ 1,877 | ||
Adventure [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Capital expenditures | 525 | |||
Depreciation | 470 | |||
Amortization | $ 6,167 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. 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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