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v3.24.3

RESTRUCTURING (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Restructuring |  |  |  |  |
Cumulative restructuring charges | $ 4,232 |  | $ 4,232 |  |
Charges to expense: |  |  |  |  |
Employee termination benefits |  |  | 993 |  |
Exit costs |  |  | 16 |  |
Total restructuring charges | $ 478 | $ 1,076 | 1,009 | $ 1,812 |
Cash payments and non-cash charges: |  |  |  |  |
Cash payments |  |  | (1,964) |  |
Asset impairments |  |  | (23) |  |
Restructuring charges, payments and remaining liabilities |  |  | 268 |  | $ 1,246
Operating Segments | Outdoor |  |  |  |  |
Charges to expense: |  |  |  |  |
Employee termination benefits |  |  | 544 |  |
Exit costs |  |  | 16 |  |
Total restructuring charges |  |  | 560 |  |
Cash payments and non-cash charges: |  |  |  |  |
Cash payments |  |  | (1,616) |  |
Asset impairments |  |  | (23) |  |
Restructuring charges, payments and remaining liabilities |  |  | 167 |  | $ 1,246
Operating Segments | Adventure |  |  |  |  |
Charges to expense: |  |  |  |  |
Employee termination benefits |  |  | 449 |  |
Total restructuring charges |  |  | 449 |  |
Cash payments and non-cash charges: |  |  |  |  |
Cash payments |  |  | (348) |  |
Restructuring charges, payments and remaining liabilities |  |  | $ 101 |  |

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