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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Information |
Financial Information for Segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2023 | ​ | 2022 | ​ | 2021
Sales to external customers: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | $ | 99,031 | ​ | $ | 108,304 | ​ | $ | 112,775
International sales | ​ | 105,022 | ​ | ​ | 114,041 | ​ | ​ | 108,057
Total Outdoor | ​ | 204,053 | ​ | ​ | 222,345 | ​ | ​ | 220,832
Adventure | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | 13,354 | ​ | ​ | 24,514 | ​ | ​ | 12,044
International sales | ​ | 68,613 | ​ | ​ | 68,392 | ​ | ​ | 33,095
Total Adventure | ​ | 81,967 | ​ | ​ | 92,906 | ​ | ​ | 45,139
Total sales to external customers | ​ | 286,020 | ​ | ​ | 315,251 | ​ | ​ | 265,971
Segment operating (loss) income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | (2,401) | ​ | ​ | 14,710 | ​ | ​ | 16,171
Adventure | ​ | (351) | ​ | ​ | (97,201) | ​ | ​ | (2,196)
Total segment operating (loss) income | ​ | (2,752) | ​ | ​ | (82,491) | ​ | ​ | 13,975
Restructuring charges | ​ | (3,223) | ​ | ​ | - | ​ | ​ | -
Transaction costs | ​ | (593) | ​ | ​ | (2,818) | ​ | ​ | (11,520)
Contingent consideration benefit (expense) | ​ | 1,565 | ​ | ​ | (493) | ​ | ​ | 1,605
Corporate and other expenses | ​ | (15,143) | ​ | ​ | (21,716) | ​ | ​ | (21,154)
Interest income (expense), net | ​ | 67 | ​ | ​ | - | ​ | ​ | (17)
Loss before income tax | $ | (20,079) | ​ | $ | (107,518) | ​ | $ | (17,111)
Total Assets by Segment | ​
​ | ​ | ​ | ​ | ​ | ​
​ | December 31,
​ | 2023 | ​ | 2022
​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 163,083 | ​ | $ | 175,820
Adventure | ​ | 185,023 | ​ | ​ | 181,867
Corporate | ​ | 9,948 | ​ | ​ | 14,995
​ | $ | 358,054 | ​ | $ | 372,682
Capital Expenditures, Depreciation and Amortization by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2023 | ​ | 2022 | ​ | 2021
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 1,542 | ​ | $ | 2,714 | ​ | $ | 3,120
Adventure | ​ | 2,080 | ​ | ​ | 2,689 | ​ | ​ | 777
Total capital expenditures | $ | 3,622 | ​ | $ | 5,403 | ​ | $ | 3,897
Depreciation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 2,848 | ​ | $ | 3,180 | ​ | $ | 2,888
Adventure | ​ | 1,302 | ​ | ​ | 1,208 | ​ | ​ | 464
Total depreciation | $ | 4,150 | ​ | $ | 4,388 | ​ | $ | 3,352
Amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 1,057 | ​ | $ | 1,001 | ​ | $ | 1,030
Adventure | ​ | 9,658 | ​ | ​ | 11,556 | ​ | ​ | 5,051
Total amortization | $ | 10,715 | ​ | $ | 12,557 | ​ | $ | 6,081
​

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