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v3.22.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Information [Abstract] |
Financial Information for Segments |
| Three Months Ended
| March 31, 2022 |  | March 31, 2021
Sales to external customers: |  |  |  |  |
Outdoor |  |  |  |  |
Domestic sales | $ | 25,629 |  | $ | 25,760
International sales |  | 25,893 |  |  | 26,036
Total Outdoor |  | 51,522 |  |  | 51,796
Precision Sport |  |  |  |  |
Domestic sales |  | 27,443 |  |  | 21,813
International sales |  | 5,675 |  |  | 1,722
Total Precision Sport |  | 33,118 |  |  | 23,535
Adventure |  |  |  |  |
Domestic sales |  | 9,235 |  |  | -
International sales |  | 19,401 |  |  | -
Total Adventure |  | 28,636 |  |  | -
Total sales to external customers |  | 113,276 |  |  | 75,331
Segment operating income: |  |  |  |  |
Outdoor |  | 1,888 |  |  | 3,445
Precision Sport |  | 11,780 |  |  | 5,962
Adventure |  | 2,124 |  |  | -
Total segment operating income |  | 15,792 |  |  | 9,407
Transaction costs |  | (1,201) |  |  | (476)
Contingent consideration expense |  | (763) |  |  | -
Corporate and other expenses |  | (5,782) |  |  | (3,382)
Interest expense, net |  | (1,116) |  |  | (238)
Income before income tax | $ | 6,930 |  | $ | 5,311
Total Assets by Segment |
| March 31, 2022 |  | December 31, 2021
Outdoor | $ | 166,470 |  | $ | 166,751
Precision Sport |  | 153,687 |  |  | 142,549
Adventure |  | 316,869 |  |  | 298,364
Corporate |  | 24,056 |  |  | 24,163
| $ | 661,082 |  | $ | 631,827
Capital Expenditures, Depreciation and Amortization by Segment |
| Three Months Ended
| March 31, 2022 |  | March 31, 2021
Capital expenditures: |  |  |  |  |
Outdoor | $ | 1,236 |  | $ | 692
Precision Sport |  | 450 |  |  | 655
Adventure |  | 214 |  |  | -
Total capital expenditures | $ | 1,900 |  | $ | 1,347
Depreciation: |  |  |  |  |
Outdoor | $ | 817 |  | $ | 713
Precision Sport |  | 781 |  |  | 643
Adventure |  | 234 |  |  | -
Total depreciation | $ | 1,832 |  | $ | 1,356
Amortization: |  |  |  |  |
Outdoor | $ | 255 |  | $ | 259
Precision Sport |  | 692 |  |  | 938
Adventure |  | 3,173 |  |  | -
Total amortization | $ | 4,120 |  | $ | 1,197

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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