SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2026


	Three Months Ended September 30, 2026
	Outdoor		Adventure		Total
Sales
Domestic sales	$	26,453	$	4,067	$	30,520
International sales		28,277		12,421		40,698
Total sales		54,730		16,488		71,218
Cost of goods sold		32,563		9,357
Inventory fair value of purchase accounting		-		108
Selling, general and administrative		14,861		8,405
Restructuring charges		185		11
Legal and regulatory matter benefit		(21)		-
Segment operating income (loss)	$	7,142	$	(1,393)	$	5,749
Corporate costs						(2,414)
Interest income, net						86
Other, net						265
Income before income tax					$	3,686


	Three Months Ended September 30, 2025
	Outdoor		Adventure		Total
Sales
Domestic sales	$	24,140	$	4,121	$	28,261
International sales		24,548		16,538		41,086
Total sales		48,688		20,659		69,347
Cost of goods sold		31,174		13,807
Selling, general and administrative		13,556		8,774
Restructuring charges		1		154
Transaction costs		414		-
Contingent consideration benefit		-		(355)
Legal and regulatory matter costs		322		-
Segment operating income (loss)	$	3,221	$	(1,721)	$	1,500
Corporate costs						(4,526)
Interest income, net						108
Other, net						(943)
Loss before income tax					$	(3,861)


	Nine Months Ended September 30, 2026
	Outdoor		Adventure		Total
Sales
Domestic sales	$	67,548	$	12,374	$	79,922
International sales		71,830		37,560		109,390
Total sales		139,378		49,934		189,312
Cost of goods sold		80,387		29,392
Inventory fair value of purchase accounting		-		108
Selling, general and administrative		43,435		25,132
Restructuring charges		1,070		119
Contingent consideration benefit		-		(254)
Legal and regulatory matter benefit		(615)		-
Segment operating income (loss)	$	15,101	$	(4,563)	$	10,538
Corporate costs						(8,711)
Interest income, net						258
Other, net						3,265
Income before income tax					$	5,350


	Nine Months Ended September 30, 2025
	Outdoor		Adventure		Total
Sales
Domestic sales	$	63,455	$	14,339	$	77,794
International sales		66,217		41,016		107,233
Total sales		129,672		55,355		185,027
Cost of goods sold		83,957		35,620
Inventory fair value of purchase accounting		-		120
Other inventory reserves		490		-
Selling, general and administrative		41,807		26,551
Restructuring charges		132		357
Transaction costs		570		40
Contingent consideration benefit		-		(355)
Legal and regulatory matter costs		2,050		-
Impairment of indefinite-lived intangible assets		1,565		-
Segment operating loss	$	(899)	$	(6,978)	$	(7,877)
Corporate costs						(12,812)
Interest income, net						518
Other, net						999
Loss before income tax					$	(19,172)