Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION - Financial Information for Segments (Details)

v3.26.1
SEGMENT INFORMATION - Financial Information for Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
SEGMENT INFORMATION    
Sales to external customers $ 61,938 $ 60,433
Cost of goods sold 39,175 39,639
Selling, general and administrative 26,577 26,616
Restructuring charges 853 173
Transaction costs 22 142
Legal costs and regulatory matter expenses 1,379 625
Segment operating (loss) income (6,068) (6,762)
Interest income, net 88 257
Other, net 2,908 459
Loss before income tax (3,072) (6,046)
Domestic sales    
SEGMENT INFORMATION    
Sales to external customers 24,880 24,809
International sales    
SEGMENT INFORMATION    
Sales to external customers 37,058 35,624
Operating Segments    
SEGMENT INFORMATION    
Sales to external customers 61,938 60,433
Segment operating (loss) income (2,055) (2,932)
Operating Segments | Domestic sales    
SEGMENT INFORMATION    
Sales to external customers 24,880 24,809
Operating Segments | International sales    
SEGMENT INFORMATION    
Sales to external customers 37,058 35,624
Corporate costs    
SEGMENT INFORMATION    
Corporate costs (4,013) (3,830)
Outdoor | Operating Segments    
SEGMENT INFORMATION    
Sales to external customers 44,872 44,323
Cost of goods sold 28,726 29,354
Selling, general and administrative 14,769 14,026
Restructuring charges 793 173
Transaction costs   70
Legal costs and regulatory matter expenses 802 578
Segment operating (loss) income (218) 122
Outdoor | Operating Segments | Domestic sales    
SEGMENT INFORMATION    
Sales to external customers 21,573 20,694
Outdoor | Operating Segments | International sales    
SEGMENT INFORMATION    
Sales to external customers 23,299 23,629
Adventure | Operating Segments    
SEGMENT INFORMATION    
Sales to external customers 17,066 16,110
Cost of goods sold 10,449 10,165
Inventory fair value of purchase accounting   120
Selling, general and administrative 8,394 8,839
Restructuring charges 60  
Transaction costs   40
Segment operating (loss) income (1,837) (3,054)
Adventure | Operating Segments | Domestic sales    
SEGMENT INFORMATION    
Sales to external customers 3,307 4,115
Adventure | Operating Segments | International sales    
SEGMENT INFORMATION    
Sales to external customers $ 13,759 $ 11,995