v3.26.3
SEGMENT INFORMATION - Capital Expenditures, Depreciation and Amortization by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
SEGMENT INFORMATION        
Capital expenditures $ 1,183 $ 1,215 $ 3,845 $ 4,259
Depreciation 1,079 894 3,066 2,654
Amortization 1,740 2,149 5,583 6,586
Outdoor        
SEGMENT INFORMATION        
Capital expenditures 1,157 1,081 3,689 3,868
Depreciation 611 550 1,862 1,590
Amortization 28 222 412 750
Adventure        
SEGMENT INFORMATION        
Capital expenditures 26 134 156 391
Depreciation 405 344 1,016 1,064
Amortization 1,712 $ 1,927 5,171 $ 5,836
Corporate        
SEGMENT INFORMATION        
Depreciation $ 63   $ 188