Quarterly report [Sections 13 or 15(d)]

RESTRUCTURING (Details)

v3.25.2
RESTRUCTURING (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Restructuring          
Cumulative restructuring charges $ 5,505   $ 5,505   $ 541
Charges to expense:          
Employee termination benefits     304    
Exit costs     30    
Total restructuring charges 161 $ 161 334 $ 531  
Cash payments and non-cash charges:          
Cash payments     (801)    
Restructuring charges, payments and remaining liabilities     74    
Operating Segments | Outdoor          
Restructuring          
Cumulative restructuring charges         $ 541
Charges to expense:          
Employee termination benefits     101    
Exit costs     30    
Total restructuring charges (42) 146 131 370  
Cash payments and non-cash charges:          
Cash payments     (598)    
Restructuring charges, payments and remaining liabilities     74    
Operating Segments | Adventure          
Charges to expense:          
Employee termination benefits     203    
Total restructuring charges $ 203 $ 15 203 $ 161  
Cash payments and non-cash charges:          
Cash payments     $ (203)