SEGMENT INFORMATION - Capital Expenditures, Depreciation and Amortization by Segment (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| SEGMENT INFORMATION | |||
| Capital expenditures | $ 5,162 | $ 5,838 | $ 3,622 |
| Depreciation | 3,641 | 4,034 | 4,150 |
| Amortization | 8,740 | 9,784 | 10,715 |
| Outdoor | |||
| SEGMENT INFORMATION | |||
| Capital expenditures | 4,682 | 4,059 | 1,542 |
| Depreciation | 2,177 | 2,588 | 2,848 |
| Amortization | 973 | 1,142 | 1,057 |
| Adventure | |||
| SEGMENT INFORMATION | |||
| Capital expenditures | 480 | 1,779 | 2,080 |
| Depreciation | 1,464 | 1,446 | 1,302 |
| Amortization | $ 7,767 | $ 8,642 | $ 9,658 |
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- Definition Amount of deprecation expense attributable to property, plant and equipment of continued operations. No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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