SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2026


	Three Months Ended June 30, 2026
	Outdoor		Adventure		Total
Sales
Domestic sales	$	19,522	$	5,000	$	24,522
International sales		20,254		11,380		31,634
Total sales		39,776		16,380		56,156
Cost of goods sold		19,098		9,586
Selling, general and administrative		13,805		8,333
Restructuring charges		92		48
Contingent consideration benefit		-		(254)
Legal and regulatory matter benefit		(1,396)		-
Segment operating income (loss)	$	8,177	$	(1,333)	$	6,844
Corporate costs						(2,284)
Interest income, net						84
Other, net						92
Income before income tax					$	4,736


	Three Months Ended June 30, 2025
	Outdoor		Adventure		Total
Sales
Domestic sales	$	18,621	$	6,103	$	24,724
International sales		18,040		12,483		30,523
Total sales		36,661		18,586		55,247
Cost of goods sold		23,429		11,648
Other inventory reserves		490		-
Selling, general and administrative		14,225		8,938
Restructuring charges		(42)		203
Transaction costs		86		-
Legal and regulatory matter costs		1,150		-
Impairment of indefinite-lived intangible assets		1,565		-
Segment operating loss	$	(4,242)	$	(2,203)	$	(6,445)
Corporate costs						(4,456)
Interest income, net						153
Other, net						1,483
Loss before income tax					$	(9,265)


	Six Months Ended June 30, 2026
	Outdoor		Adventure		Total
Sales
Domestic sales	$	41,095	$	8,307	$	49,402
International sales		43,553		25,139		68,692
Total sales		84,648		33,446		118,094
Cost of goods sold		47,824		20,035
Selling, general and administrative		28,574		16,727
Restructuring charges		885		108
Contingent consideration benefit		-		(254)
Legal and regulatory matter benefit		(594)		-
Segment operating income (loss)	$	7,959	$	(3,170)	$	4,789
Corporate costs						(6,297)
Interest income, net						172
Other, net						3,000
Income before income tax					$	1,664


	Six Months Ended June 30, 2025
	Outdoor		Adventure		Total
Sales
Domestic sales	$	39,315	$	10,218	$	49,533
International sales		41,669		24,478		66,147
Total sales		80,984		34,696		115,680
Cost of goods sold		52,783		21,813
Inventory fair value of purchase accounting		-		120
Other inventory reserves		490		-
Selling, general and administrative		28,251		17,777
Restructuring charges		131		203
Transaction costs		156		40
Legal and regulatory matter costs		1,728		-
Impairment of indefinite-lived intangible assets		1,565		-
Segment operating loss	$	(4,120)	$	(5,257)	$	(9,377)
Corporate costs						(8,286)
Interest income, net						410
Other, net						1,942
Loss before income tax					$	(15,311)