Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Segment Reporting Information [Line Items] | ||||
Capital expenditures | $ 1,781 | $ 2,172 | $ 3,252 | $ 4,072 |
Depreciation | 1,941 | 1,877 | 3,732 | 3,709 |
Amortization | 3,223 | 3,937 | 6,499 | 8,057 |
Outdoor [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Capital expenditures | 455 | 1,089 | 778 | 2,325 |
Depreciation | 740 | 829 | 1,413 | 1,646 |
Amortization | 256 | 250 | 514 | 505 |
Precision Sport [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Capital expenditures | 667 | 772 | 1,406 | 1,222 |
Depreciation | 861 | 812 | 1,713 | 1,593 |
Amortization | 509 | 693 | 1,017 | 1,385 |
Adventure [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Capital expenditures | 659 | 311 | 1,068 | 525 |
Depreciation | 340 | 236 | 606 | 470 |
Amortization | $ 2,458 | $ 2,994 | $ 4,968 | $ 6,167 |
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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/2009/role/commonPracticeRef
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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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