| Schedule of financial information for segments |
| | | | | | | | | | Three Months Ended June 30, 2026 | | Outdoor | | Adventure | | Total | Sales | | | | | | | | | Domestic sales | $ | 19,522 | | $ | 5,000 | | $ | 24,522 | International sales | | 20,254 | | | 11,380 | | | 31,634 | Total sales | | 39,776 | | | 16,380 | | | 56,156 | Cost of goods sold | | 19,098 | | | 9,586 | | | | Selling, general and administrative | | 13,805 | | | 8,333 | | | | Restructuring charges | | 92 | | | 48 | | | | Contingent consideration benefit | | - | | | (254) | | | | Legal and regulatory matter benefit | | (1,396) | | | - | | | | Segment operating income (loss) | $ | 8,177 | | $ | (1,333) | | $ | 6,844 | Corporate costs | | | | | | | | (2,284) | Interest income, net | | | | | | | | 84 | Other, net | | | | | | | | 92 | Income before income tax | | | | | | | $ | 4,736 |
| | | | | | | | | | Three Months Ended June 30, 2025 | | Outdoor | | Adventure | | Total | Sales | | | | | | | | | Domestic sales | $ | 18,621 | | $ | 6,103 | | $ | 24,724 | International sales | | 18,040 | | | 12,483 | | | 30,523 | Total sales | | 36,661 | | | 18,586 | | | 55,247 | Cost of goods sold | | 23,429 | | | 11,648 | | | | Other inventory reserves | | 490 | | | - | | | | Selling, general and administrative | | 14,225 | | | 8,938 | | | | Restructuring charges | | (42) | | | 203 | | | | Transaction costs | | 86 | | | - | | | | Legal and regulatory matter costs | | 1,150 | | | - | | | | Impairment of indefinite-lived intangible assets | | 1,565 | | | - | | | | Segment operating loss | $ | (4,242) | | $ | (2,203) | | $ | (6,445) | Corporate costs | | | | | | | | (4,456) | Interest income, net | | | | | | | | 153 | Other, net | | | | | | | | 1,483 | Loss before income tax | | | | | | | $ | (9,265) |
| | | | | | | | | | Six Months Ended June 30, 2026 | | Outdoor | | Adventure | | Total | Sales | | | | | | | | | Domestic sales | $ | 41,095 | | $ | 8,307 | | $ | 49,402 | International sales | | 43,553 | | | 25,139 | | | 68,692 | Total sales | | 84,648 | | | 33,446 | | | 118,094 | Cost of goods sold | | 47,824 | | | 20,035 | | | | Selling, general and administrative | | 28,574 | | | 16,727 | | | | Restructuring charges | | 885 | | | 108 | | | | Contingent consideration benefit | | - | | | (254) | | | | Legal and regulatory matter benefit | | (594) | | | - | | | | Segment operating income (loss) | $ | 7,959 | | $ | (3,170) | | $ | 4,789 | Corporate costs | | | | | | | | (6,297) | Interest income, net | | | | | | | | 172 | Other, net | | | | | | | | 3,000 | Income before income tax | | | | | | | $ | 1,664 |
| | | | | | | | | | Six Months Ended June 30, 2025 | | Outdoor | | Adventure | | Total | Sales | | | | | | | | | Domestic sales | $ | 39,315 | | $ | 10,218 | | $ | 49,533 | International sales | | 41,669 | | | 24,478 | | | 66,147 | Total sales | | 80,984 | | | 34,696 | | | 115,680 | Cost of goods sold | | 52,783 | | | 21,813 | | | | Inventory fair value of purchase accounting | | - | | | 120 | | | | Other inventory reserves | | 490 | | | - | | | | Selling, general and administrative | | 28,251 | | | 17,777 | | | | Restructuring charges | | 131 | | | 203 | | | | Transaction costs | | 156 | | | 40 | | | | Legal and regulatory matter costs | | 1,728 | | | - | | | | Impairment of indefinite-lived intangible assets | | 1,565 | | | - | | | | Segment operating loss | $ | (4,120) | | $ | (5,257) | | $ | (9,377) | Corporate costs | | | | | | | | (8,286) | Interest income, net | | | | | | | | 410 | Other, net | | | | | | | | 1,942 | Loss before income tax | | | | | | | $ | (15,311) |
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| Schedule of capital expenditures, depreciation and amortization by segment |
| | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, 2026 | | June 30, 2025 | | June 30, 2026 | | June 30, 2025 | Capital expenditures: | | | | | | | | | | | | Outdoor | $ | 1,042 | | $ | 1,644 | | $ | 2,532 | | $ | 2,787 | Adventure | | 62 | | | 219 | | | 130 | | | 257 | Total capital expenditures | $ | 1,104 | | $ | 1,863 | | $ | 2,662 | | $ | 3,044 | Depreciation: | | | | | | | | | | | | Outdoor | $ | 616 | | $ | 534 | | $ | 1,251 | | $ | 1,040 | Adventure | | 322 | | | 343 | | | 611 | | | 720 | Corporate | | 62 | | | - | | | 125 | | | - | Total depreciation | $ | 1,000 | | $ | 877 | | $ | 1,987 | | $ | 1,760 | Amortization: | | | | | | | | | | | | Outdoor | $ | 162 | | $ | 245 | | $ | 384 | | $ | 528 | Adventure | | 1,744 | | | 1,968 | | | 3,459 | | | 3,909 | Total amortization | $ | 1,906 | | $ | 2,213 | | $ | 3,843 | | $ | 4,437 |
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