Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION - Financial Information for Segments (Details)

v3.25.3
SEGMENT INFORMATION - Financial Information for Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
SEGMENT INFORMATION        
Sales to external customers $ 69,347 $ 67,115 $ 185,027 $ 192,910
Cost of goods sold 44,981 43,618 120,187 124,156
Selling, general and administrative 26,155 27,880 79,681 84,176
Restructuring charges 155 478 489 1,009
Transaction costs 436 103 686 168
Contingent consideration benefit (355)   (355) (125)
Legal costs and regulatory matter expenses 1,001 394 3,463 3,795
Impairment of indefinite-lived intangible assets     1,565  
Segment operating income (loss) (3,026) (5,358) (20,689) (20,269)
Interest income, net 108 373 518 1,198
Other, net (943) 1,164 999 669
Loss before income tax (3,861) (3,821) (19,172) (18,402)
Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 28,261 24,365 77,794 75,583
International sales        
SEGMENT INFORMATION        
Sales to external customers 41,086 42,750 107,233 117,327
Operating Segments        
SEGMENT INFORMATION        
Sales to external customers 69,347 67,115 185,027 192,910
Segment operating income (loss) 1,500 (1,297) (7,877) (7,440)
Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 28,261 24,365 77,794 75,583
Operating Segments | International sales        
SEGMENT INFORMATION        
Sales to external customers 41,086 42,750 107,233 117,327
Corporate costs        
SEGMENT INFORMATION        
Corporate costs (4,526) (4,061) (12,812) (12,829)
Outdoor | Operating Segments        
SEGMENT INFORMATION        
Sales to external customers 48,688 49,287 129,672 132,496
Cost of goods sold 31,174 31,060 83,957 84,306
Other inventory reserves     490  
PFAS and other inventory reserves   1,878   3,323
Selling, general and administrative 13,556 14,756 41,807 44,125
Restructuring charges 1 189 132 559
Transaction costs 414   570  
Legal costs and regulatory matter expenses 322 194 2,050 3,079
Impairment of indefinite-lived intangible assets     1,565  
Segment operating income (loss) 3,221 1,210 (899) (2,896)
Outdoor | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 24,140 21,704 63,455 64,218
Outdoor | Operating Segments | International sales        
SEGMENT INFORMATION        
Sales to external customers 24,548 27,583 66,217 68,278
Adventure | Operating Segments        
SEGMENT INFORMATION        
Sales to external customers 20,659 17,828 55,355 60,414
Cost of goods sold 13,807 10,680 35,620 36,527
Inventory fair value of purchase accounting     120  
Selling, general and administrative 8,774 9,366 26,551 28,106
Restructuring charges 154 289 357 450
Transaction costs     40  
Contingent consideration benefit (355)   (355) (125)
Segment operating income (loss) (1,721) (2,507) (6,978) (4,544)
Adventure | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 4,121 2,661 14,339 11,365
Adventure | Operating Segments | International sales        
SEGMENT INFORMATION        
Sales to external customers $ 16,538 $ 15,167 $ 41,016 $ 49,049