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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2024
SEGMENT INFORMATION |
Schedule of financial information for segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​ | Nine Months Ended
​ | September 30, 2024 |  | September 30, 2023 |  | September 30, 2024 |  | September 30, 2023
Sales to external customers: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | $ | 21,704 | ​ | $ | 26,957 | ​ | $ | 64,218 | ​ | $ | 70,391
International sales | ​ | 27,583 | ​ | ​ | 34,119 | ​ | ​ | 68,278 | ​ | ​ | 83,527
Total Outdoor | ​ | 49,287 | ​ | ​ | 61,076 | ​ | ​ | 132,496 | ​ | ​ | 153,918
Adventure | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | 2,661 | ​ | ​ | 3,466 | ​ | ​ | 11,365 | ​ | ​ | 10,154
International sales | ​ | 15,167 | ​ | ​ | 16,760 | ​ | ​ | 49,049 | ​ | ​ | 45,445
Total Adventure | ​ | 17,828 | ​ | ​ | 20,226 | ​ | ​ | 60,414 | ​ | ​ | 55,599
Total sales to external customers | ​ | 67,115 | ​ | ​ | 81,302 | ​ | ​ | 192,910 | ​ | ​ | 209,517
Segment operating (loss) income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | 1,210 | ​ | ​ | 1,581 | ​ | ​ | (2,896) | ​ | ​ | 1,847
Adventure | ​ | (2,507) | ​ | ​ | (40) | ​ | ​ | (4,544) | ​ | ​ | (140)
Total segment operating (loss) income | ​ | (1,297) | ​ | ​ | 1,541 | ​ | ​ | (7,440) | ​ | ​ | 1,707
Corporate costs | ​ | (4,061) | ​ | ​ | (4,716) | ​ | ​ | (12,829) | ​ | ​ | (12,746)
Interest income, net | ​ | 373 | ​ | ​ | 19 | ​ | ​ | 1,198 | ​ | ​ | 32
Other, net | ​ | 1,164 | ​ | ​ | (445) | ​ | ​ | 669 | ​ | ​ | (143)
Loss before income tax | $ | (3,821) | ​ | $ | (3,601) | ​ | $ | (18,402) | ​ | $ | (11,150)
Schedule of total assets by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ |  | September 30, 2024 |  | December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​ | ​ | $ | 168,242 | ​ | $ | 163,083
Adventure | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 175,366 | ​ | ​ | 185,023
Corporate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 31,730 | ​ | ​ | 9,948
​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 375,338 | ​ | $ | 358,054
Schedule of capital expenditures, depreciation and amortization by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​ | Nine Months Ended
​ | September 30, 2024 |  | September 30, 2023 |  | September 30, 2024 |  | September 30, 2023
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 563 | ​ | $ | 345 | ​ | $ | 2,070 | ​ | $ | 1,123
Adventure | ​ | 487 | ​ | ​ | 490 | ​ | ​ | 1,554 | ​ | ​ | 1,558
Total capital expenditures | $ | 1,050 | ​ | $ | 835 | ​ | $ | 3,624 | ​ | $ | 2,681
Depreciation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 640 | ​ | $ | 720 | ​ | $ | 1,974 | ​ | $ | 2,133
Adventure | ​ | 340 | ​ | ​ | 325 | ​ | ​ | 1,077 | ​ | ​ | 931
Total depreciation | $ | 980 | ​ | $ | 1,045 | ​ | $ | 3,051 | ​ | $ | 3,064
Amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | $ | 286 | ​ | $ | 258 | ​ | $ | 857 | ​ | $ | 772
Adventure | ​ | 2,130 | ​ | ​ | 2,295 | ​ | ​ | 6,459 | ​ | ​ | 7,263
Total amortization | $ | 2,416 | ​ | $ | 2,553 | ​ | $ | 7,316 | ​ | $ | 8,035
​

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