Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Segment Reporting Information [Line Items] | ||||
Capital expenditures | $ 2,144 | $ 2,354 | $ 6,216 | $ 5,579 |
Depreciation | 2,091 | 1,631 | 5,800 | 4,336 |
Amortization | 3,683 | 3,577 | 11,740 | 5,971 |
Outdoor [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Capital expenditures | 184 | 819 | 2,509 | 2,091 |
Depreciation | 794 | 727 | 2,440 | 2,134 |
Amortization | 248 | 259 | 753 | 776 |
Precision Sport [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Capital expenditures | 1,024 | 957 | 2,246 | 2,910 |
Depreciation | 818 | 669 | 2,411 | 1,967 |
Amortization | 692 | 938 | 2,077 | 2,815 |
Adventure [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Capital expenditures | 936 | 578 | 1,461 | 578 |
Depreciation | 479 | 235 | 949 | 235 |
Amortization | $ 2,743 | $ 2,380 | $ 8,910 | $ 2,380 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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