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

SEGMENT INFORMATION - Financial Information for Segments (Details)

v3.25.4
SEGMENT INFORMATION - Financial Information for Segments (Details) - USD ($)
$ in Thousands
12 Months Ended 36 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2025
SEGMENT INFORMATION        
Sales to external customers $ 250,440 $ 264,315 $ 286,020  
Cost of goods sold 167,464 171,696 188,509  
Selling, general and administrative 105,173 111,948 114,603  
Restructuring charges 967 1,948 3,223 $ 6,138
Transaction costs 752 576 593  
Contingent consideration benefit (expense) (355) (125) (1,565)  
Legal costs and regulatory matter expenses 4,682 3,842 1,764  
Impairment of goodwill 3,804 36,264 0  
Impairment of indefinite-lived intangible assets 27,634 8,545 0  
Segment operating (loss) income (59,681) (70,379) (21,107)  
Interest income, net 619 1,467 67  
Other, net 1,973 (1,673) 961  
Loss before income tax (57,089) (70,585) (20,079)  
Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 106,123 105,745 112,385  
International sales        
SEGMENT INFORMATION        
Sales to external customers 144,317 158,570 173,635  
Operating Segments        
SEGMENT INFORMATION        
Sales to external customers 250,440 264,315 286,020  
Segment operating (loss) income (43,915) (54,125) (4,244)  
Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 106,123 105,745 112,385  
Operating Segments | International sales        
SEGMENT INFORMATION        
Sales to external customers 144,317 158,570 173,635  
Corporate costs        
SEGMENT INFORMATION        
Corporate costs (15,766) (16,254) (16,863)  
Outdoor | Operating Segments        
SEGMENT INFORMATION        
Sales to external customers 176,863 183,568 204,053  
Cost of goods sold 115,468 116,522 135,165  
Other inventory reserves 949 4,192 4,370  
Selling, general and administrative 56,295 59,351 66,443  
Restructuring charges 599 1,349 2,754  
Transaction costs 614 65    
Legal costs and regulatory matter expenses 2,825 3,088 476  
Impairment of indefinite-lived intangible assets 1,565      
Segment operating (loss) income (1,452) (999) (5,155)  
Outdoor | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 88,743 91,202 99,031  
Outdoor | Operating Segments | International sales        
SEGMENT INFORMATION        
Sales to external customers 88,120 92,366 105,022  
Adventure        
SEGMENT INFORMATION        
Impairment of goodwill 3,804 36,264    
Adventure | Operating Segments        
SEGMENT INFORMATION        
Sales to external customers 73,577 80,747 81,967  
Cost of goods sold 47,546 48,611 48,910  
Inventory fair value of purchase accounting 120 61 64  
Other inventory reserves 3,381 2,310    
Selling, general and administrative 35,067 37,212 33,311  
Restructuring charges 368 599 306  
Transaction costs 40 396 30  
Contingent consideration benefit (expense) (355) (125) (1,565)  
Impairment of goodwill 3,804 36,264    
Impairment of indefinite-lived intangible assets 26,069 8,545    
Segment operating (loss) income (42,463) (53,126) 911  
Adventure | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 17,380 14,543 13,354  
Adventure | Operating Segments | International sales        
SEGMENT INFORMATION        
Sales to external customers $ 56,197 $ 66,204 $ 68,613