DISCONTINUED OPERATIONS - Results of operations and cash flow (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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| Income statement disclosure | |
| Income from discontinued operations, net of tax | $ 28,346 |
| Held for sale asset | Precision Sport | |
| Income statement disclosure | |
| Sales | 10,585 |
| Cost of goods sold | (6,543) |
| Selling, general and administrative | (2,062) |
| Restructuring charges | (3) |
| Transaction costs | (3,440) |
| Interest expense, net | (2,455) |
| Other, net | (38) |
| (Loss) income from operations of discontinued operations | (3,956) |
| Gain on sale of discontinued operations | 40,585 |
| Income from discontinued operations before taxes | 36,629 |
| Income tax expense | 8,283 |
| Income from discontinued operations, net of tax | 28,346 |
| Discontinued Operation, Alternative Cash Flow Information [Abstract] | |
| Stock-based compensation | 5 |
| Purchase of property and equipment | $ 886 |
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- Definition Amount of other income (expense), net, attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of restructuring charges attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of transaction costs attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of stock-based compensation expense of discontinued operations. No definition available.
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- Definition Amount of capital expenditure attributable to discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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