v3.25.2
RESTRUCTURING (Tables)
6 Months Ended
Jun. 30, 2025
RESTRUCTURING  
Summary of restructuring charges, payments, and the remaining liabilities related to restructuring costs

Outdoor

Adventure

Corporate

Total

Balance at December 31, 2024

$

541

$

-

$

-

$

541

Charges to expense:

Employee termination benefits

101

203

-

304

Exit costs

30

-

-

30

Total restructuring charges

$

131

$

203

$

-

$

334

Cash payments and non-cash charges:

Cash payments

(598)

(203)

-

(801)

Balance at June 30, 2025

$

74

$

-

$

-

$

74