GOODWILL AND INTANGIBLE ASSETS - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| GOODWILL AND INTANGIBLE ASSETS | ||
| Gross value of goodwill | $ 126,473 | $ 126,473 |
| Accumulated goodwill impairments adjusted for impact of foreign currency exchange rates | (126,473) | (126,473) |
| Outdoor | ||
| GOODWILL AND INTANGIBLE ASSETS | ||
| Gross value of goodwill | 29,507 | 29,507 |
| Accumulated goodwill impairments adjusted for impact of foreign currency exchange rates | (29,507) | (29,507) |
| Adventure | ||
| GOODWILL AND INTANGIBLE ASSETS | ||
| Gross value of goodwill | 96,966 | 96,966 |
| Accumulated goodwill impairments adjusted for impact of foreign currency exchange rates | $ (96,966) | $ (96,966) |
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- Definition Amount of accumulated impairment loss and foreign currency translation gain (loss) for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. No definition available.
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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