SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025


	Three Months Ended September 30, 2025
	Outdoor		Adventure		Total
Sales
Domestic sales	$	24,140	$	4,121	$	28,261
International sales		24,548		16,538		41,086
Total sales		48,688		20,659		69,347
Cost of goods sold		31,174		13,807
Selling, general and administrative		13,556		8,774
Restructuring charges		1		154
Transaction costs		414		-
Contingent consideration benefit		-		(355)
Legal costs and regulatory matter expenses		322		-
Segment operating income (loss)	$	3,221	$	(1,721)	$	1,500
Corporate costs						(4,526)
Interest income, net						108
Other, net						(943)
Loss before income tax					$	(3,861)


	Three Months Ended September 30, 2024
	Outdoor		Adventure		Total
Sales
Domestic sales	$	21,704	$	2,661	$	24,365
International sales		27,583		15,167		42,750
Total sales		49,287		17,828		67,115
Cost of goods sold		31,060		10,680
PFAS and other inventory reserves		1,878		-
Selling, general and administrative		14,756		9,366
Restructuring charges		189		289
Legal costs and regulatory matter expenses		194		-
Segment operating income (loss)	$	1,210	$	(2,507)	$	(1,297)
Corporate costs						(4,061)
Interest income, net						373
Other, net						1,164
Loss before income tax					$	(3,821)


	Nine Months Ended September 30, 2025
	Outdoor		Adventure		Total
Sales
Domestic sales	$	63,455	$	14,339	$	77,794
International sales		66,217		41,016		107,233
Total sales		129,672		55,355		185,027
Cost of goods sold		83,957		35,620
Inventory fair value of purchase accounting		-		120
Other inventory reserves		490		-
Selling, general and administrative		41,807		26,551
Restructuring charges		132		357
Transaction costs		570		40
Contingent consideration benefit		-		(355)
Legal costs and regulatory matter expenses		2,050		-
Impairment of indefinite-lived intangible assets		1,565		-
Segment operating loss	$	(899)	$	(6,978)	$	(7,877)
Corporate costs						(12,812)
Interest income, net						518
Other, net						999
Loss before income tax					$	(19,172)


	Nine Months Ended September 30, 2024
	Outdoor		Adventure		Total
Sales
Domestic sales	$	64,218	$	11,365	$	75,583
International sales		68,278		49,049		117,327
Total sales		132,496		60,414		192,910
Cost of goods sold		84,306		36,527
PFAS and other inventory reserves		3,323		-
Selling, general and administrative		44,125		28,106
Restructuring charges		559		450
Contingent consideration benefit		-		(125)
Legal costs and regulatory matter expenses		3,079		-
Segment operating loss	$	(2,896)	$	(4,544)	$	(7,440)
Corporate costs						(12,829)
Interest income, net						1,198
Other, net						669
Loss before income tax					$	(18,402)