Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION (Financial Information for Segments) (Details)

v3.24.2.u1
SEGMENT INFORMATION (Financial Information for Segments) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Sales to external customers $ 56,484 $ 57,937 $ 125,795 $ 128,215
Total segment operating (loss) income (8,137) (5,418) (14,911) (7,864)
Transaction costs (27) (22) (65) (59)
Contingent consideration expense 125   125 1,565
Legal costs and regulatory matter expenses (399) (355) (3,401) (483)
Corporate costs (4,475) (3,692) (8,768) (8,030)
Interest income, net 455 8 825 13
Other, net 414 226 (495) 302
Loss before income tax (7,268) (5,184) (14,581) (7,549)
Operating Segments        
Segment Reporting Information [Line Items]        
Total segment operating (loss) income (3,662) (1,726) (6,143) 166
Outdoor        
Segment Reporting Information [Line Items]        
Sales to external customers 36,187 40,067 83,209 92,842
Outdoor | Operating Segments        
Segment Reporting Information [Line Items]        
Total segment operating (loss) income (2,395) (1,224) (4,106) 266
Adventure        
Segment Reporting Information [Line Items]        
Sales to external customers 20,297 17,870 42,586 35,373
Adventure | Operating Segments        
Segment Reporting Information [Line Items]        
Total segment operating (loss) income (1,267) (502) (2,037) (100)
Domestic sales        
Segment Reporting Information [Line Items]        
Sales to external customers 22,934 25,925 51,218 50,122
Domestic sales | Outdoor        
Segment Reporting Information [Line Items]        
Sales to external customers 18,885 21,869 42,514 43,434
Domestic sales | Adventure        
Segment Reporting Information [Line Items]        
Sales to external customers 4,049 4,056 8,704 6,688
International sales        
Segment Reporting Information [Line Items]        
Sales to external customers 33,550 32,012 74,577 78,093
International sales | Outdoor        
Segment Reporting Information [Line Items]        
Sales to external customers 17,302 18,198 40,695 49,408
International sales | Adventure        
Segment Reporting Information [Line Items]        
Sales to external customers $ 16,248 $ 13,814 $ 33,882 $ 28,685