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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2024
SEGMENT INFORMATION |
Financial Information for Segments | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended
​ | March 31, 2024 |  | March 31, 2023
Sales to external customers: | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​
Domestic sales | $ | 23,629 | ​ | $ | 21,565
International sales | ​ | 23,393 | ​ | ​ | 31,210
Total Outdoor | ​ | 47,022 | ​ | ​ | 52,775
Adventure | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | 4,655 | ​ | ​ | 2,632
International sales | ​ | 17,634 | ​ | ​ | 14,871
Total Adventure | ​ | 22,289 | ​ | ​ | 17,503
Total sales to external customers | ​ | 69,311 | ​ | ​ | 70,278
Segment operating income: | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | (1,711) | ​ | ​ | 1,490
Adventure | ​ | (770) | ​ | ​ | 402
Total segment operating income | ​ | (2,481) | ​ | ​ | 1,892
Corporate costs | ​ | (4,293) | ​ | ​ | (4,338)
Interest income, net | ​ | 370 | ​ | ​ | 5
Other, net | ​ | (909) | ​ | ​ | 76
Loss before income tax | $ | (7,313) | ​ | $ | (2,365)
Total Assets by Segment | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
​ | March 31, 2024 |  | December 31, 2023
​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 160,170 | ​ | $ | 163,083
Adventure | ​ | 174,920 | ​ | ​ | 185,023
Corporate | ​ | 41,886 | ​ | ​ | 9,948
​ | $ | 376,976 | ​ | $ | 358,054
Capital Expenditures, Depreciation and Amortization by Segment | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended
​ | March 31, 2024 |  | March 31, 2023
Capital expenditures: | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 720 | ​ | $ | 323
Adventure | ​ | 291 | ​ | ​ | 409
Total capital expenditures | $ | 1,011 | ​ | $ | 732
Depreciation: | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 673 | ​ | $ | 673
Adventure | ​ | 353 | ​ | ​ | 266
Total depreciation | $ | 1,026 | ​ | $ | 939
Amortization: | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 286 | ​ | $ | 258
Adventure | ​ | 2,163 | ​ | ​ | 2,510
Total amortization | $ | 2,449 | ​ | $ | 2,768
​

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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