COMMITMENTS, CONTINGENCIES AND LEGAL MATTERS (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 18, 2023 |
Oct. 12, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Clarus Corporation v. Caption Management, LLC, et al. | ||||||
| Loss Contingencies [Line Items] | ||||||
| Legal expenses | $ 200 | $ 526 | $ 716 | $ 846 | ||
| Loss From Failure To Meet Statutory Reporting Obligations Under The Consumer Product Safety Act | ||||||
| Loss Contingencies [Line Items] | ||||||
| Monetary penalties to out of send mode | $ 16,135 | |||||
| Monetary penalties to send mode into search mode | $ 9,000 | |||||
| Liability | 5,000 | 5,000 | ||||
| Accrued loss contingency | 2,500 | 2,500 | ||||
| Legal expenses | $ 194 | $ 53 | $ 579 | $ 216 | ||
| X | ||||||||||
- Definition Amount of monetary penalties to be imposed against the company for failing to timely meet the statutory reporting obligations under the Consumer Product Safety Act, with respect to certain models of company's avalanche transceivers not switching from "send" mode into "search" mode. No definition available.
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| X | ||||||||||
- Definition Amount of monetary penalties to be imposed against the company for failing to timely meet the statutory reporting obligations under the Consumer Product Safety Act, with respect to certain models of company's avalanche transceivers switching unexpectedly out of "send" mode. No definition available.
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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- Details
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