v3.26.3
SEGMENT INFORMATION - Financial Information for Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
SEGMENT INFORMATION        
Total sales $ 71,218 $ 69,347 $ 189,312 $ 185,027
Cost of goods sold 42,028 44,981 109,887 120,187
Selling, general and administrative 25,273 26,155 76,153 79,681
Restructuring charges 196 155 1,189 489
Transaction costs 323 436 367 686
Contingent consideration benefit   (355) (254) (355)
Legal and regulatory matter costs (benefit) 63 1,001 143 3,463
Impairment of indefinite-lived intangible assets       1,565
Segment operating income (loss) 3,335 (3,026) 1,827 (20,689)
Interest income, net 86 108 258 518
Other, net 265 (943) 3,265 999
Income (Loss) before income tax 3,686 (3,861) 5,350 (19,172)
Domestic sales        
SEGMENT INFORMATION        
Total sales 30,520 28,261 79,922 77,794
International sales        
SEGMENT INFORMATION        
Total sales 40,698 41,086 109,390 107,233
Operating Segments        
SEGMENT INFORMATION        
Total sales 71,218 69,347 189,312 185,027
Segment operating income (loss) 5,749 1,500 10,538 (7,877)
Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Total sales 30,520 28,261 79,922 77,794
Operating Segments | International sales        
SEGMENT INFORMATION        
Total sales 40,698 41,086 109,390 107,233
Corporate costs        
SEGMENT INFORMATION        
Corporate costs (2,414) (4,526) (8,711) (12,812)
Outdoor | Operating Segments        
SEGMENT INFORMATION        
Total sales 54,730 48,688 139,378 129,672
Cost of goods sold 32,563 31,174 80,387 83,957
Other inventory reserves       490
Selling, general and administrative 14,861 13,556 43,435 41,807
Restructuring charges 185 1 1,070 132
Transaction costs   414   570
Legal and regulatory matter costs (benefit) (21) 322 (615) 2,050
Impairment of indefinite-lived intangible assets       1,565
Segment operating income (loss) 7,142 3,221 15,101 (899)
Outdoor | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Total sales 26,453 24,140 67,548 63,455
Outdoor | Operating Segments | International sales        
SEGMENT INFORMATION        
Total sales 28,277 24,548 71,830 66,217
Adventure | Operating Segments        
SEGMENT INFORMATION        
Total sales 16,488 20,659 49,934 55,355
Cost of goods sold 9,357 13,807 29,392 35,620
Inventory fair value of purchase accounting 108   108 120
Selling, general and administrative 8,405 8,774 25,132 26,551
Restructuring charges 11 154 119 357
Transaction costs       40
Contingent consideration benefit   (355) (254) (355)
Segment operating income (loss) (1,393) (1,721) (4,563) (6,978)
Adventure | Operating Segments | Domestic sales        
SEGMENT INFORMATION        
Total sales 4,067 4,121 12,374 14,339
Adventure | Operating Segments | International sales        
SEGMENT INFORMATION        
Total sales 12,421 $ 16,538 37,560 $ 41,016
Corporate        
SEGMENT INFORMATION        
Selling, general and administrative $ 150   $ 450