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

RESTRUCTURING (Tables)

v3.25.4
RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2025
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, 2024

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$

541

​

$

-

​

$

-

​

$

541

Charges to expense:

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​

​

​

​

​

​

​

​

​

​

​

Employee termination benefits

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​

569

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​

368

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​

-

​

​

937

Exit costs

​

​

30

​

​

-

​

​

-

​

​

30

Total restructuring charges

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$

599

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$

368

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$

-

​

$

967

Cash payments and non-cash charges:

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​

​

​

​

​

​

​

​

​

​

​

Cash payments

​

​

(733)

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​

(368)

​

​

-

​

​

(1,101)

Balance at December 31, 2025

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$

407

​

$

-

​

$

-

​

$

407

​