Annual report [Section 13 and 15(d), not S-K Item 405]

DISCONTINUED OPERATIONS - Results of operations and cash flow (Details)

v3.25.4
DISCONTINUED OPERATIONS - Results of operations and cash flow (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income statement disclosure      
Income tax expense   $ 479 $ 2,024
Income from discontinued operations, net of tax   36,150 5,642
Disposed by sale | Precision Sport      
Income statement disclosure      
Sales   10,585 89,950
Cost of goods sold   (6,543) (56,980)
Selling, general and administrative   (2,062) (11,639)
Restructuring charges   (3) (47)
Transaction costs   (3,440) (2,162)
Interest expense, net   (2,455) (11,437)
Other, net   (38) (19)
(Loss) income from operations of discontinued operations   (3,956) 7,666
Gain on sale of discontinued operations   40,585  
Income from discontinued operations before taxes   36,629 7,666
Income tax expense   479 2,024
Income from discontinued operations, net of tax   36,150 $ 5,642
Discontinued Operation, Alternative Cash Flow Information [Abstract]      
Depreciation of property and equipment   3,452  
Amortization of intangible assets   2,033  
Stock-based compensation $ 5 151  
Purchase of property and equipment $ 886 $ 1,848