GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| GOODWILL AND INTANGIBLE ASSETS | |||
| Amortization expense continuing operations | $ 8,740 | $ 9,784 | $ 10,715 |
| Impairment of indefinite-lived intangible assets | 27,634 | 8,545 | $ 0 |
| Rhino-Rack Trademark | |||
| GOODWILL AND INTANGIBLE ASSETS | |||
| Impairment of indefinite-lived intangible assets | 21,600 | 3,480 | |
| MAXTRAX Trademark | |||
| GOODWILL AND INTANGIBLE ASSETS | |||
| Impairment of indefinite-lived intangible assets | 4,469 | 5,065 | |
| Outdoor | PIEPS Trademark | |||
| GOODWILL AND INTANGIBLE ASSETS | |||
| Impairment of indefinite-lived intangible assets | 1,565 | ||
| Adventure | Rhino-Rack Trademark | |||
| GOODWILL AND INTANGIBLE ASSETS | |||
| Impairment of indefinite-lived intangible assets | 21,600 | 3,480 | |
| Adventure | MAXTRAX Trademark | |||
| GOODWILL AND INTANGIBLE ASSETS | |||
| Impairment of indefinite-lived intangible assets | $ 4,469 | $ 5,065 | |
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- Definition Amount of amortization expense attributable to and intangible assets of continued operations. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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