Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Results of operations and cash flow (Details)

v3.24.3
DISCONTINUED OPERATIONS - Results of operations and cash flow (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income statement disclosure      
Income from discontinued operations, net of tax $ 942 $ 28,346 $ 6,802
Held for sale asset | Precision Sport      
Income statement disclosure      
Sales 18,773 10,585 71,670
Cost of goods sold (10,509) (6,543) (44,716)
Selling, general and administrative (2,807) (2,062) (9,107)
Restructuring charges (23) (3) (23)
Transaction costs (442) (3,440) (516)
Interest expense, net (2,861) (2,455) (8,477)
Other, net 2 (38) 9
(Loss) income from operations of discontinued operations 2,133 (3,956) 8,840
Gain on sale of discontinued operations   40,585  
Income from discontinued operations before taxes 2,133 36,629 8,840
Income tax expense 1,191 8,283 2,038
Income from discontinued operations, net of tax $ 942 28,346 6,802
Discontinued Operation, Alternative Cash Flow Information [Abstract]      
Depreciation of property and equipment     2,611
Amortization of intangible assets     1,525
Stock-based compensation   5 114
Purchase of property and equipment   $ 886 $ 1,814