v3.25.2
SEGMENT INFORMATION - Financial Information for Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
SEGMENT INFORMATION        
Sales to external customers $ 55,247 $ 56,484 $ 115,680 $ 125,795
Cost of goods sold 35,567 36,078 75,206 80,538
Selling, general and administrative 26,910 28,081 53,526 56,296
Restructuring charges 161 161 334 531
Transaction costs 108 27 250 65
Contingent consideration benefit   (125)   (125)
Legal costs and regulatory matter expenses 1,837 399 2,462 3,401
Impairment of indefinite-lived intangible assets 1,565   1,565  
Segment operating income (loss) (10,901) (8,137) (17,663) (14,911)
Interest income, net 153 455 410 825
Other, net 1,483 414 1,942 (495)
Loss before income tax (9,265) (7,268) (15,311) (14,581)
Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 24,724 22,934 49,533 51,218
International sales        
SEGMENT INFORMATION        
Sales to external customers 30,523 33,550 66,147 74,577
Operating Segments        
SEGMENT INFORMATION        
Sales to external customers 55,247 56,484 115,680 125,795
Segment operating income (loss) (6,445) (3,662) (9,377) (6,143)
Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 24,724 22,934 49,533 51,218
Operating Segments | International sales        
SEGMENT INFORMATION        
Sales to external customers 30,523 33,550 66,147 74,577
Corporate costs        
SEGMENT INFORMATION        
Corporate costs (4,456) (4,475) (8,286) (8,768)
Outdoor | Operating Segments        
SEGMENT INFORMATION        
Sales to external customers 36,661 36,187 80,984 83,209
Cost of goods sold 23,429 23,245 52,783 53,246
Other inventory reserves 490   490  
PFAS and other inventory reserves   716   1,445
Selling, general and administrative 14,225 14,295 28,251 29,369
Restructuring charges (42) 146 131 370
Transaction costs 86   156  
Legal costs and regulatory matter expenses 1,150 180 1,728 2,885
Impairment of indefinite-lived intangible assets 1,565   1,565  
Segment operating income (loss) (4,242) (2,395) (4,120) (4,106)
Outdoor | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 18,621 18,885 39,315 42,514
Outdoor | Operating Segments | International sales        
SEGMENT INFORMATION        
Sales to external customers 18,040 17,302 41,669 40,695
Adventure | Operating Segments        
SEGMENT INFORMATION        
Sales to external customers 18,586 20,297 34,696 42,586
Cost of goods sold 11,648 12,117 21,813 25,847
Inventory fair value of purchase accounting     120  
Selling, general and administrative 8,938 9,557 17,777 18,740
Restructuring charges 203 15 203 161
Transaction costs     40  
Contingent consideration benefit   (125)   (125)
Segment operating income (loss) (2,203) (1,267) (5,257) (2,037)
Adventure | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Sales to external customers 6,103 4,049 10,218 8,704
Adventure | Operating Segments | International sales        
SEGMENT INFORMATION        
Sales to external customers $ 12,483 $ 16,248 $ 24,478 $ 33,882