SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2025


	Three Months Ended June 30, 2025
	Outdoor		Adventure		Total
Sales
Domestic sales	$	18,621	$	6,103	$	24,724
International sales		18,040		12,483		30,523
Total sales		36,661		18,586		55,247
Cost of goods sold		23,429		11,648
Other inventory reserves		490		-
Selling, general and administrative		14,225		8,938
Restructuring charges		(42)		203
Transaction costs		86		-
Legal costs and regulatory matter expenses		1,150		-
Impairment of indefinite-lived intangible assets		1,565		-
Segment operating loss	$	(4,242)	$	(2,203)	$	(6,445)
Corporate costs						(4,456)
Interest income, net						153
Other, net						1,483
Loss before income tax					$	(9,265)


	Three Months Ended June 30, 2024
	Outdoor		Adventure		Total
Sales
Domestic sales	$	18,885	$	4,049	$	22,934
International sales		17,302		16,248		33,550
Total sales		36,187		20,297		56,484
Cost of goods sold		23,245		12,117
PFAS and other inventory reserves		716		-
Selling, general and administrative		14,295		9,557
Restructuring charges		146		15
Contingent consideration benefit		-		(125)
Legal costs and regulatory matter expenses		180		-
Segment operating income (loss)	$	(2,395)	$	(1,267)	$	(3,662)
Corporate costs						(4,475)
Interest income, net						455
Other, net						414
Loss before income tax					$	(7,268)


	Six Months Ended June 30, 2025
	Outdoor		Adventure		Total
Sales
Domestic sales	$	39,315	$	10,218	$	49,533
International sales		41,669		24,478		66,147
Total sales		80,984		34,696		115,680
Cost of goods sold		52,783		21,813
Inventory fair value of purchase accounting		-		120
Other inventory reserves		490		-
Selling, general and administrative		28,251		17,777
Restructuring charges		131		203
Transaction costs		156		40
Legal costs and regulatory matter expenses		1,728		-
Impairment of indefinite-lived intangible assets		1,565		-
Segment operating loss	$	(4,120)	$	(5,257)	$	(9,377)
Corporate costs						(8,286)
Interest income, net						410
Other, net						1,942
Loss before income tax					$	(15,311)


	Six Months Ended June 30, 2024
	Outdoor		Adventure		Total
Sales
Domestic sales	$	42,514	$	8,704	$	51,218
International sales		40,695		33,882		74,577
Total sales		83,209		42,586		125,795
Cost of goods sold		53,246		25,847
PFAS and other inventory reserves		1,445		-
Selling, general and administrative		29,369		18,740
Restructuring charges		370		161
Contingent consideration benefit		-		(125)
Legal costs and regulatory matter expenses		2,885		-
Segment operating loss	$	(4,106)	$	(2,037)	$	(6,143)
Corporate costs						(8,768)
Interest income, net						825
Other, net						(495)
Loss before income tax					$	(14,581)