Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION - Financial Information for Segments (Details)

v3.25.1
SEGMENT INFORMATION - Financial Information for Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
SEGMENT INFORMATION    
Sales to external customers $ 60,433 $ 69,311
Cost of goods sold 39,639 44,460
Selling, general and administrative 26,616 28,215
Restructuring charges 173 370
Transaction costs 142 38
Legal costs and regulatory matter expenses 625 3,002
Segment operating income (loss) (6,762) (6,774)
Interest income, net 257 370
Other, net 459 (909)
Loss before income tax (6,046) (7,313)
Domestic sales    
SEGMENT INFORMATION    
Sales to external customers 24,809 28,284
International sales    
SEGMENT INFORMATION    
Sales to external customers 35,624 41,027
Operating Segments    
SEGMENT INFORMATION    
Sales to external customers 60,433 69,311
Segment operating income (loss) (2,932) (2,479)
Operating Segments | Domestic sales    
SEGMENT INFORMATION    
Sales to external customers 24,809 28,284
Operating Segments | International sales    
SEGMENT INFORMATION    
Sales to external customers 35,624 41,027
Corporate costs    
SEGMENT INFORMATION    
Corporate costs (3,830) (4,295)
Outdoor | Operating Segments    
SEGMENT INFORMATION    
Sales to external customers 44,323 47,022
Cost of goods sold 29,354 30,001
PFAS and other inventory reserves   729
Selling, general and administrative 14,026 15,072
Restructuring charges 173 224
Transaction costs 70  
Legal costs and regulatory matter expenses 578 2,705
Segment operating income (loss) 122 (1,709)
Outdoor | Operating Segments | Domestic sales    
SEGMENT INFORMATION    
Sales to external customers 20,694 23,629
Outdoor | Operating Segments | International sales    
SEGMENT INFORMATION    
Sales to external customers 23,629 23,393
Adventure | Operating Segments    
SEGMENT INFORMATION    
Sales to external customers 16,110 22,289
Cost of goods sold 10,165 13,730
Inventory fair value of purchase accounting 120  
Selling, general and administrative 8,839 9,183
Restructuring charges   146
Transaction costs 40  
Segment operating income (loss) (3,054) (770)
Adventure | Operating Segments | Domestic sales    
SEGMENT INFORMATION    
Sales to external customers 4,115 4,655
Adventure | Operating Segments | International sales    
SEGMENT INFORMATION    
Sales to external customers $ 11,995 $ 17,634