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RESTRUCTURING (Tables) | 6 Months Ended
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Jun. 30, 2024
RESTRUCTURING |
Schedule of pre-tax restructuring charges by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Outdoor | ​ | Adventure | ​ | Corporate | ​ | Total
Balance at December 31, 2023 | ​ | ​ | 1,246 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 1,246
Charges to expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee termination benefits | ​ | $ | 355 | ​ | $ | 160 | ​ | $ | - | ​ | $ | 515
Exit costs | ​ | ​ | 16 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 16
Total restructuring charges | ​ | $ | 371 | ​ | $ | 160 | ​ | $ | - | ​ | $ | 531
Cash payments and non-cash charges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash payments | ​ | ​ | (1,471) | ​ | ​ | (160) | ​ | ​ | - | ​ | ​ | (1,631)
Asset impairments | ​ | ​ | (23) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (23)
Balance at June 30, 2024 | ​ | $ | 123 | ​ | $ | - | ​ | $ | - | ​ | $ | 123

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