GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Goodwill impairment | $ 36,264 | $ 0 | $ 52,071 |
| Indefinite-lived intangible asset impairment | 8,545 | 0 | 40,240 |
| Amortization expense continuing operations | 9,784 | $ 10,715 | 12,557 |
| Rhino-Rack Trademark | |||
| Indefinite-lived intangible asset impairment | 3,480 | ||
| MAXTRAX Trademark | |||
| Indefinite-lived intangible asset impairment | 5,065 | ||
| Adventure | |||
| Goodwill impairment | 36,264 | 52,071 | |
| Indefinite-lived intangible asset impairment | $ 40,240 | ||
| Adventure | Rhino-Rack Trademark | |||
| Indefinite-lived intangible asset impairment | 3,480 | ||
| Adventure | MAXTRAX Trademark | |||
| Indefinite-lived intangible asset impairment | $ 5,065 | ||
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- Definition Amount of amortization expense attributable to and intangible assets of continued operations. No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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