SEGMENT INFORMATION - Capital Expenditures, Depreciation and Amortization by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Segment Reporting Information | ||||
Capital expenditures | $ 1,863 | $ 1,563 | $ 3,044 | $ 2,574 |
Depreciation | 877 | 1,045 | 1,760 | 2,071 |
Amortization | 2,213 | 2,451 | 4,437 | 4,900 |
Outdoor | ||||
Segment Reporting Information | ||||
Capital expenditures | 1,644 | 787 | 2,787 | 1,507 |
Depreciation | 534 | 661 | 1,040 | 1,334 |
Amortization | 245 | 285 | 528 | 571 |
Adventure | ||||
Segment Reporting Information | ||||
Capital expenditures | 219 | 776 | 257 | 1,067 |
Depreciation | 343 | 384 | 720 | 737 |
Amortization | $ 1,968 | $ 2,166 | $ 3,909 | $ 4,329 |