Quarterly report [Sections 13 or 15(d)]

RESTRUCTURING (Tables)

v3.25.2
RESTRUCTURING (Tables)
6 Months Ended
Jun. 30, 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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$

-

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$

541

Charges to expense:

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Employee termination benefits

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101

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203

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-

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304

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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$

131

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$

203

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$

-

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$

334

Cash payments and non-cash charges:

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Cash payments

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(598)

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(203)

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-

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(801)

Balance at June 30, 2025

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$

74

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$

-

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$

-

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$

74