| Schedule of financial information for segments |
| | | | | | | | | | Three Months Ended September 30, 2026 | | Outdoor | | Adventure | | Total | Sales | | | | | | | | | Domestic sales | $ | 26,453 | | $ | 4,067 | | $ | 30,520 | International sales | | 28,277 | | | 12,421 | | | 40,698 | Total sales | | 54,730 | | | 16,488 | | | 71,218 | Cost of goods sold | | 32,563 | | | 9,357 | | | | Inventory fair value of purchase accounting | | - | | | 108 | | | | Selling, general and administrative | | 14,861 | | | 8,405 | | | | Restructuring charges | | 185 | | | 11 | | | | Legal and regulatory matter benefit | | (21) | | | - | | | | Segment operating income (loss) | $ | 7,142 | | $ | (1,393) | | $ | 5,749 | Corporate costs | | | | | | | | (2,414) | Interest income, net | | | | | | | | 86 | Other, net | | | | | | | | 265 | Income before income tax | | | | | | | $ | 3,686 |
| | | | | | | | | | Three Months Ended September 30, 2025 | | Outdoor | | Adventure | | Total | Sales | | | | | | | | | Domestic sales | $ | 24,140 | | $ | 4,121 | | $ | 28,261 | International sales | | 24,548 | | | 16,538 | | | 41,086 | Total sales | | 48,688 | | | 20,659 | | | 69,347 | Cost of goods sold | | 31,174 | | | 13,807 | | | | Selling, general and administrative | | 13,556 | | | 8,774 | | | | Restructuring charges | | 1 | | | 154 | | | | Transaction costs | | 414 | | | - | | | | Contingent consideration benefit | | - | | | (355) | | | | Legal and regulatory matter costs | | 322 | | | - | | | | Segment operating income (loss) | $ | 3,221 | | $ | (1,721) | | $ | 1,500 | Corporate costs | | | | | | | | (4,526) | Interest income, net | | | | | | | | 108 | Other, net | | | | | | | | (943) | Loss before income tax | | | | | | | $ | (3,861) |
| | | | | | | | | | Nine Months Ended September 30, 2026 | | Outdoor | | Adventure | | Total | Sales | | | | | | | | | Domestic sales | $ | 67,548 | | $ | 12,374 | | $ | 79,922 | International sales | | 71,830 | | | 37,560 | | | 109,390 | Total sales | | 139,378 | | | 49,934 | | | 189,312 | Cost of goods sold | | 80,387 | | | 29,392 | | | | Inventory fair value of purchase accounting | | - | | | 108 | | | | Selling, general and administrative | | 43,435 | | | 25,132 | | | | Restructuring charges | | 1,070 | | | 119 | | | | Contingent consideration benefit | | - | | | (254) | | | | Legal and regulatory matter benefit | | (615) | | | - | | | | Segment operating income (loss) | $ | 15,101 | | $ | (4,563) | | $ | 10,538 | Corporate costs | | | | | | | | (8,711) | Interest income, net | | | | | | | | 258 | Other, net | | | | | | | | 3,265 | Income before income tax | | | | | | | $ | 5,350 |
| | | | | | | | | | Nine Months Ended September 30, 2025 | | Outdoor | | Adventure | | Total | Sales | | | | | | | | | Domestic sales | $ | 63,455 | | $ | 14,339 | | $ | 77,794 | International sales | | 66,217 | | | 41,016 | | | 107,233 | Total sales | | 129,672 | | | 55,355 | | | 185,027 | Cost of goods sold | | 83,957 | | | 35,620 | | | | Inventory fair value of purchase accounting | | - | | | 120 | | | | Other inventory reserves | | 490 | | | - | | | | Selling, general and administrative | | 41,807 | | | 26,551 | | | | Restructuring charges | | 132 | | | 357 | | | | Transaction costs | | 570 | | | 40 | | | | Contingent consideration benefit | | - | | | (355) | | | | Legal and regulatory matter costs | | 2,050 | | | - | | | | Impairment of indefinite-lived intangible assets | | 1,565 | | | - | | | | Segment operating loss | $ | (899) | | $ | (6,978) | | $ | (7,877) | Corporate costs | | | | | | | | (12,812) | Interest income, net | | | | | | | | 518 | Other, net | | | | | | | | 999 | Loss before income tax | | | | | | | $ | (19,172) |
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| Schedule of capital expenditures, depreciation and amortization by segment |
| | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 30, 2026 | | September 30, 2025 | | September 30, 2026 | | September 30, 2025 | Capital expenditures: | | | | | | | | | | | | Outdoor | $ | 1,157 | | $ | 1,081 | | $ | 3,689 | | $ | 3,868 | Adventure | | 26 | | | 134 | | | 156 | | | 391 | Total capital expenditures | $ | 1,183 | | $ | 1,215 | | $ | 3,845 | | $ | 4,259 | Depreciation: | | | | | | | | | | | | Outdoor | $ | 611 | | $ | 550 | | $ | 1,862 | | $ | 1,590 | Adventure | | 405 | | | 344 | | | 1,016 | | | 1,064 | Corporate | | 63 | | | - | | | 188 | | | - | Total depreciation | $ | 1,079 | | $ | 894 | | $ | 3,066 | | $ | 2,654 | Amortization: | | | | | | | | | | | | Outdoor | $ | 28 | | $ | 222 | | $ | 412 | | $ | 750 | Adventure | | 1,712 | | | 1,927 | | | 5,171 | | | 5,836 | Total amortization | $ | 1,740 | | $ | 2,149 | | $ | 5,583 | | $ | 6,586 |
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