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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2023
Restructuring |
Schedule of pre-tax restructuring charges by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Outdoor | ​ | Adventure | ​ | Corporate | ​ | Total
Balance at December 31, 2022 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | -
Charges to expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee termination benefits | ​ | $ | 859 | ​ | $ | 306 | ​ | $ | 163 | ​ | $ | 1,328
Exit costs | ​ | ​ | 1,125 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 1,125
Other costs | ​ | ​ | 770 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 770
Total restructuring charges | ​ | $ | 2,754 | ​ | $ | 306 | ​ | $ | 163 | ​ | $ | 3,223
Cash payments and non-cash charges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash payments | ​ | ​ | (737) | ​ | ​ | (306) | ​ | ​ | (163) | ​ | ​ | (1,206)
Product discontinuance | ​ | ​ | (251) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (251)
Asset impairments | ​ | ​ | (520) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (520)
Balance at December 31, 2023 | ​ | $ | 1,246 | ​ | $ | - | ​ | $ | - | ​ | $ | 1,246
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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