Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Segment Reporting Information [Line Items] | ||
| Capital expenditures | $ 1,471 | $ 1,900 |
| Depreciation | 1,791 | 1,832 |
| Amortization | 3,276 | 4,120 |
| Outdoor [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Capital expenditures | 323 | 1,236 |
| Depreciation | 673 | 817 |
| Amortization | 258 | 255 |
| Precision Sport [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Capital expenditures | 739 | 450 |
| Depreciation | 852 | 781 |
| Amortization | 508 | 692 |
| Adventure [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Capital expenditures | 409 | 214 |
| Depreciation | 266 | 234 |
| Amortization | $ 2,510 | $ 3,173 |
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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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