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 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
SEGMENT INFORMATION        
Total sales $ 56,156 $ 55,247 $ 118,094 $ 115,680
Cost of goods sold 28,684 35,567 67,859 75,206
Selling, general and administrative 24,303 26,910 50,880 53,526
Restructuring charges 140 161 993 334
Transaction costs 22 108 44 250
Contingent consideration benefit (expense) (254)   (254)  
Legal and regulatory matter (benefit) costs (1,299) 1,837 80 2,462
Impairment of indefinite-lived intangible assets   1,565   1,565
Segment operating income (loss) 4,560 (10,901) (1,508) (17,663)
Interest income, net 84 153 172 410
Other, net 92 1,483 3,000 1,942
Loss before income tax 4,736 (9,265) 1,664 (15,311)
Domestic sales        
SEGMENT INFORMATION        
Total sales 24,522 24,724 49,402 49,533
International sales        
SEGMENT INFORMATION        
Total sales 31,634 30,523 68,692 66,147
Operating Segments        
SEGMENT INFORMATION        
Total sales 56,156 55,247 118,094 115,680
Segment operating income (loss) 6,844 (6,445) 4,789 (9,377)
Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Total sales 24,522 24,724 49,402 49,533
Operating Segments | International sales        
SEGMENT INFORMATION        
Total sales 31,634 30,523 68,692 66,147
Corporate costs        
SEGMENT INFORMATION        
Corporate costs (2,284) (4,456) (6,297) (8,286)
Outdoor | Operating Segments        
SEGMENT INFORMATION        
Total sales 39,776 36,661 84,648 80,984
Cost of goods sold 19,098 23,429 47,824 52,783
Other inventory reserves   490   490
Selling, general and administrative 13,805 14,225 28,574 28,251
Restructuring charges 92 (42) 885 131
Transaction costs   86   156
Legal and regulatory matter (benefit) costs (1,396) 1,150 (594) 1,728
Impairment of indefinite-lived intangible assets   1,565   1,565
Segment operating income (loss) 8,177 (4,242) 7,959 (4,120)
Outdoor | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Total sales 19,522 18,621 41,095 39,315
Outdoor | Operating Segments | International sales        
SEGMENT INFORMATION        
Total sales 20,254 18,040 43,553 41,669
Adventure | Operating Segments        
SEGMENT INFORMATION        
Total sales 16,380 18,586 33,446 34,696
Cost of goods sold 9,586 11,648 20,035 21,813
Inventory fair value of purchase accounting       120
Selling, general and administrative 8,333 8,938 16,727 17,777
Restructuring charges 48 203 108 203
Transaction costs       40
Contingent consideration benefit (expense) (254)   (254)  
Segment operating income (loss) (1,333) (2,203) (3,170) (5,257)
Adventure | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Total sales 5,000 6,103 8,307 10,218
Adventure | Operating Segments | International sales        
SEGMENT INFORMATION        
Total sales $ 11,380 $ 12,483 $ 25,139 $ 24,478