COMMITMENTS, CONTINGENCIES AND LEGAL MATTERS (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 18, 2023 |
Oct. 12, 2023 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Clarus Corporation v. Caption Management, LLC, et al. | ||||||
| Loss Contingencies [Line Items] | ||||||
| Legal (benefits) expense | $ 83 | $ 679 | $ 757 | $ 1,413 | ||
| Loss From Failure To Meet Statutory Reporting Obligations Under The Consumer Product Safety Act | ||||||
| Loss Contingencies [Line Items] | ||||||
| Monetary penalties to out of send mode | $ 16,025 | |||||
| Amount of monetary penalties to be imposed | $ 110 | |||||
| Monetary penalties to send mode out of search mode | $ 9,000 | |||||
| Liability | 5,000 | 5,000 | ||||
| Reversal of loss contingency | (2,500) | |||||
| Legal (benefits) expense | $ (20) | $ 322 | $ 1,886 | $ 2,050 | ||
| X | ||||||||||
- Definition The amount of expense (benefit) provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. No definition available.
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- Definition Amount of monetary penalties to be imposed against the company for alleged material misrepresentation under the Consumer Product Safety Act. No definition available.
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- Definition Amount of monetary penalties to be imposed against the company for failing to timely meet the statutory reporting obligations under the Consumer Product Safety Act, with respect to certain models of company's avalanche transceivers switching unexpectedly out of "search" mode. No definition available.
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| X | ||||||||||
- Definition Amount of monetary penalties to be imposed against the company for failing to timely meet the statutory reporting obligations under the Consumer Product Safety Act, with respect to certain models of company's avalanche transceivers switching unexpectedly out of "send" mode. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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