SEGMENT INFORMATION - Capital Expenditures, Depreciation and Amortization by Segment (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Segment Reporting Information | |||
| Capital expenditures | $ 5,838 | $ 3,622 | $ 5,403 |
| Depreciation | 4,034 | 4,150 | 4,388 |
| Amortization | 9,784 | 10,715 | 12,557 |
| Outdoor | |||
| Segment Reporting Information | |||
| Capital expenditures | 4,059 | 1,542 | 2,714 |
| Depreciation | 2,588 | 2,848 | 3,180 |
| Amortization | 1,142 | 1,057 | 1,001 |
| Adventure | |||
| Segment Reporting Information | |||
| Capital expenditures | 1,779 | 2,080 | 2,689 |
| Depreciation | 1,446 | 1,302 | 1,208 |
| Amortization | $ 8,642 | $ 9,658 | $ 11,556 |
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- Definition Amount of deprecation expense attributable to property, plant and equipment of continued operations. No definition available.
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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 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/2009/role/commonPracticeRef
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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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