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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2024
SEGMENT INFORMATION |
Financial Information for Segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​ | Six Months Ended
​ | June 30, 2024 |  | June 30, 2023 |  | June 30, 2024 |  | June 30, 2023
Sales to external customers: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | $ | 18,885 | ​ | $ | 21,869 | ​ | $ | 42,514 | ​ | $ | 43,434
International sales | ​ | 17,302 | ​ | ​ | 18,198 | ​ | ​ | 40,695 | ​ | ​ | 49,408
Total Outdoor | ​ | 36,187 | ​ | ​ | 40,067 | ​ | ​ | 83,209 | ​ | ​ | 92,842
Adventure | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | 4,049 | ​ | ​ | 4,056 | ​ | ​ | 8,704 | ​ | ​ | 6,688
International sales | ​ | 16,248 | ​ | ​ | 13,814 | ​ | ​ | 33,882 | ​ | ​ | 28,685
Total Adventure | ​ | 20,297 | ​ | ​ | 17,870 | ​ | ​ | 42,586 | ​ | ​ | 35,373
Total sales to external customers | ​ | 56,484 | ​ | ​ | 57,937 | ​ | ​ | 125,795 | ​ | ​ | 128,215
Segment operating (loss) income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | (2,395) | ​ | ​ | (1,224) | ​ | ​ | (4,106) | ​ | ​ | 266
Adventure | ​ | (1,267) | ​ | ​ | (502) | ​ | ​ | (2,037) | ​ | ​ | (100)
Total segment operating (loss) income | ​ | (3,662) | ​ | ​ | (1,726) | ​ | ​ | (6,143) | ​ | ​ | 166
Corporate costs | ​ | (4,475) | ​ | ​ | (3,692) | ​ | ​ | (8,768) | ​ | ​ | (8,030)
Interest income, net | ​ | 455 | ​ | ​ | 8 | ​ | ​ | 825 | ​ | ​ | 13
Other, net | ​ | 414 | ​ | ​ | 226 | ​ | ​ | (495) | ​ | ​ | 302
Loss before income tax | $ | (7,268) | ​ | $ | (5,184) | ​ | $ | (14,581) | ​ | $ | (7,549)
Total Assets by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ |  | June 30, 2024 |  | December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​ | ​ | $ | 156,113 | ​ | $ | 163,083
Adventure | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 173,518 | ​ | ​ | 185,023
Corporate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 39,769 | ​ | ​ | 9,948
​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 369,400 | ​ | $ | 358,054
Capital Expenditures, Depreciation and Amortization by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​ | Six Months Ended
​ | June 30, 2024 |  | June 30, 2023 |  | June 30, 2024 |  | June 30, 2023
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 787 | ​ | $ | 455 | ​ | $ | 1,507 | ​ | $ | 778
Adventure | ​ | 776 | ​ | ​ | 659 | ​ | ​ | 1,067 | ​ | ​ | 1,068
Total capital expenditures | $ | 1,563 | ​ | $ | 1,114 | ​ | $ | 2,574 | ​ | $ | 1,846
Depreciation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 661 | ​ | $ | 740 | ​ | $ | 1,334 | ​ | $ | 1,413
Adventure | ​ | 384 | ​ | ​ | 340 | ​ | ​ | 737 | ​ | ​ | 606
Total depreciation | $ | 1,045 | ​ | $ | 1,080 | ​ | $ | 2,071 | ​ | $ | 2,019
Amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 285 | ​ | $ | 256 | ​ | $ | 571 | ​ | $ | 514
Adventure | ​ | 2,166 | ​ | ​ | 2,458 | ​ | ​ | 4,329 | ​ | ​ | 4,968
Total amortization | $ | 2,451 | ​ | $ | 2,714 | ​ | $ | 4,900 | ​ | $ | 5,482
​

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