Annual report [Section 13 and 15(d), not S-K Item 405]

RESTRUCTURING (Tables)

v3.25.0.1
RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2024
RESTRUCTURING  
Summary of restructuring charges, payments, and the remaining liabilities related to restructuring costs

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​

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​

​

​

​

​

​

​

​

​

​

​

​

​

Outdoor

​

Adventure

​

Corporate

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Total

Balance at December 31, 2023

​

$

1,246

​

$

-

​

$

-

​

$

1,246

Charges to expense:

​

​

​

​

​

​

​

​

​

​

​

​

Employee termination benefits

​

​

1,225

​

​

599

​

​

-

​

​

1,824

Exit costs

​

​

124

​

​

-

​

​

-

​

​

124

Total restructuring charges

​

$

1,349

​

$

599

​

$

-

​

$

1,948

Cash payments and non-cash charges:

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​

​

​

​

​

​

​

​

​

​

​

Cash payments

​

​

(2,015)

​

​

(599)

​

​

-

​

​

(2,614)

Asset impairments

​

​

(39)

​

​

-

​

​

-

​

​

(39)

Balance at December 31, 2024

​

$

541

​

$

-

​

$

-

​

$

541

​