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RESTRUCTURING (Tables) | 9 Months Ended
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Sep. 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 | ​ | ​ | 544 | ​ | ​ | 449 | ​ | ​ | - | ​ | ​ | 993
Exit costs | ​ | ​ | 16 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 16
Total restructuring charges | ​ | $ | 560 | ​ | $ | 449 | ​ | $ | - | ​ | $ | 1,009
Cash payments and non-cash charges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash payments | ​ | ​ | (1,616) | ​ | ​ | (348) | ​ | ​ | - | ​ | ​ | (1,964)
Asset impairments | ​ | ​ | (23) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (23)
Balance at September 30, 2024 | ​ | $ | 167 | ​ | $ | 101 | ​ | $ | - | ​ | $ | 268

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