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v3.23.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Information [Abstract] |
Financial Information for Segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ |  | June 30, 2023 |  | June 30, 2022 |  | June 30, 2023 |  | June 30, 2022
Sales to external customers: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | $ | 21,869 | ​ | $ | 27,293 | ​ | $ | 43,434 | ​ | $ | 52,922
International sales | ​ | ​ | 18,198 | ​ | ​ | 25,311 | ​ | ​ | 49,408 | ​ | ​ | 51,204
Total Outdoor | ​ | ​ | 40,067 | ​ | ​ | 52,604 | ​ | ​ | 92,842 | ​ | ​ | 104,126
Precision Sport | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | ​ | 20,731 | ​ | ​ | 27,193 | ​ | ​ | 41,450 | ​ | ​ | 54,636
International sales | ​ | ​ | 5,060 | ​ | ​ | 7,994 | ​ | ​ | 11,447 | ​ | ​ | 13,669
Total Precision Sport | ​ | ​ | 25,791 | ​ | ​ | 35,187 | ​ | ​ | 52,897 | ​ | ​ | 68,305
Adventure | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | ​ | 4,056 | ​ | ​ | 9,587 | ​ | ​ | 6,688 | ​ | ​ | 18,822
International sales | ​ | ​ | 13,814 | ​ | ​ | 17,555 | ​ | ​ | 28,685 | ​ | ​ | 36,956
Total Adventure | ​ | ​ | 17,870 | ​ | ​ | 27,142 | ​ | ​ | 35,373 | ​ | ​ | 55,778
Total sales to external customers | ​ | ​ | 83,728 | ​ | ​ | 114,933 | ​ | ​ | 181,112 | ​ | ​ | 228,209
Segment operating (loss) income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | (1,224) | ​ | ​ | 1,471 | ​ | ​ | 266 | ​ | ​ | 3,359
Precision Sport | ​ | ​ | 5,263 | ​ | ​ | 12,235 | ​ | ​ | 12,488 | ​ | ​ | 24,015
Adventure | ​ | ​ | (503) | ​ | ​ | 644 | ​ | ​ | (1,651) | ​ | ​ | 2,768
Total segment operating income | ​ | ​ | 3,536 | ​ | ​ | 14,350 | ​ | ​ | 11,103 | ​ | ​ | 30,142
Restructuring charges | ​ | ​ | 736 | ​ | ​ | — | ​ | ​ | 736 | ​ | ​ | —
Transaction costs | ​ | ​ | (59) | ​ | ​ | (821) | ​ | ​ | (133) | ​ | ​ | (2,022)
Contingent consideration benefit (expense) | ​ | ​ | — | ​ | ​ | 374 | ​ | ​ | 1,565 | ​ | ​ | (389)
Corporate and other expenses | ​ | ​ | (4,230) | ​ | ​ | (7,455) | ​ | ​ | (8,510) | ​ | ​ | (13,237)
Interest expense, net | ​ | ​ | (2,857) | ​ | ​ | (1,728) | ​ | ​ | (5,603) | ​ | ​ | (2,844)
(Loss) income before income tax | ​ | $ | (2,874) | ​ | $ | 4,720 | ​ | $ | (842) | ​ | $ | 11,650
Total Assets by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ |  | June 30, 2023 |  | December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 164,413 | ​ | $ | 175,820
Precision Sport | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 138,728 | ​ | ​ | 144,224
Adventure | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 171,927 | ​ | ​ | 181,867
Corporate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 22,928 | ​ | ​ | 16,234
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 497,996 | ​ | $ | 518,145
Capital Expenditures, Depreciation and Amortization by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ |  | June 30, 2023 |  | June 30, 2022 |  | June 30, 2023 |  | June 30, 2022
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | $ | 455 | ​ | $ | 1,089 | ​ | $ | 778 | ​ | $ | 2,325
Precision Sport | ​ | ​ | 667 | ​ | ​ | 772 | ​ | ​ | 1,406 | ​ | ​ | 1,222
Adventure | ​ | ​ | 659 | ​ | ​ | 311 | ​ | ​ | 1,068 | ​ | ​ | 525
Total capital expenditures | ​ | $ | 1,781 | ​ | $ | 2,172 | ​ | $ | 3,252 | ​ | $ | 4,072
Depreciation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | $ | 740 | ​ | $ | 829 | ​ | $ | 1,413 | ​ | $ | 1,646
Precision Sport | ​ | ​ | 861 | ​ | ​ | 812 | ​ | ​ | 1,713 | ​ | ​ | 1,593
Adventure | ​ | ​ | 340 | ​ | ​ | 236 | ​ | ​ | 606 | ​ | ​ | 470
Total depreciation | ​ | $ | 1,941 | ​ | $ | 1,877 | ​ | $ | 3,732 | ​ | $ | 3,709
Amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | $ | 256 | ​ | $ | 250 | ​ | $ | 514 | ​ | $ | 505
Precision Sport | ​ | ​ | 509 | ​ | ​ | 693 | ​ | ​ | 1,017 | ​ | ​ | 1,385
Adventure | ​ | ​ | 2,458 | ​ | ​ | 2,994 | ​ | ​ | 4,968 | ​ | ​ | 6,167
Total amortization | ​ | $ | 3,223 | ​ | $ | 3,937 | ​ | $ | 6,499 | ​ | $ | 8,057

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