v3.26.3
RESTRUCTURING (Tables)
9 Months Ended
Sep. 30, 2026
RESTRUCTURING  
Summary of restructuring charges, payments, and the remaining liabilities related to restructuring costs

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Outdoor

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Adventure

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Corporate

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Total

Balance at December 31, 2025

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$

407

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$

-

​

$

-

​

$

407

Charges to expense:

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Employee termination benefits

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680

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119

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-

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799

Exit costs

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390

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-

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-

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​

390

Total restructuring charges

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$

1,070

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$

119

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$

-

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$

1,189

Cash payments and non-cash charges:

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Cash payments

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(1,477)

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(119)

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​

-

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​

(1,596)

Balance at September 30, 2026

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$

-

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$

-

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$

-

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$

-