Quarterly report [Sections 13 or 15(d)]

RESTRUCTURING (Tables)

v3.25.1
RESTRUCTURING (Tables)
3 Months Ended
Mar. 31, 2025
RESTRUCTURING  
Summary of restructuring charges, payments, and the remaining liabilities related to restructuring costs

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Outdoor

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Adventure

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Corporate

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Total

Balance at December 31, 2024

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$

541

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$

-

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$

-

​

$

541

Charges to expense:

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Employee termination benefits

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143

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-

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-

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​

143

Exit costs

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30

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-

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-

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​

30

Total restructuring charges

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$

173

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$

-

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$

-

​

$

173

Cash payments and non-cash charges:

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Cash payments

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(274)

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-

​

​

-

​

​

(274)

Balance at March 31, 2025

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$

440

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$

-

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$

-

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$

440