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, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Segment Reporting Information | ||||
Capital expenditures | $ 1,243 | $ 2,144 | $ 4,495 | $ 6,216 |
Depreciation | 1,943 | 2,091 | 5,675 | 5,800 |
Amortization | 3,061 | 3,683 | 9,560 | 11,740 |
Outdoor | ||||
Segment Reporting Information | ||||
Capital expenditures | 345 | 184 | 1,123 | 2,509 |
Depreciation | 720 | 794 | 2,133 | 2,440 |
Amortization | 258 | 248 | 772 | 753 |
Precision Sport | ||||
Segment Reporting Information | ||||
Capital expenditures | 408 | 1,024 | 1,814 | 2,246 |
Depreciation | 898 | 818 | 2,611 | 2,411 |
Amortization | 508 | 692 | 1,525 | 2,077 |
Adventure | ||||
Segment Reporting Information | ||||
Capital expenditures | 490 | 936 | 1,558 | 1,461 |
Depreciation | 325 | 479 | 931 | 949 |
Amortization | $ 2,295 | $ 2,743 | $ 7,263 | $ 8,910 |
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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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