Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Segment Reporting Information [Line Items] | |||
Capital expenditures | $ 8,250 | $ 17,383 | $ 5,411 |
Depreciation | 7,626 | 5,985 | 4,801 |
Amortization | 15,326 | 9,834 | 4,070 |
Outdoor [Member] | |||
Segment Reporting Information [Line Items] | |||
Capital expenditures | 2,714 | 3,120 | 3,376 |
Depreciation | 3,180 | 2,888 | 2,782 |
Amortization | 1,001 | 1,030 | 1,061 |
Precision Sport [Member] | |||
Segment Reporting Information [Line Items] | |||
Capital expenditures | 2,847 | 13,486 | 2,035 |
Depreciation | 3,238 | 2,633 | 2,019 |
Amortization | 2,769 | 3,753 | $ 3,009 |
Adventure [Member] | |||
Segment Reporting Information [Line Items] | |||
Capital expenditures | 2,689 | 777 | |
Depreciation | 1,208 | 464 | |
Amortization | $ 11,556 | $ 5,051 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|