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DISCONTINUED OPERATIONS - Carrying Values (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Balance sheet disclosure |
Total current assets held for sale | $ 137,284
Total current liabilities held for sale | 5,744
Held for sale asset | Precision Sport |
Balance sheet disclosure |
Accounts receivable, net | 9,914
Inventories | 44,208
Prepaid and other current assets | 2,931
Total current assets held for sale | 57,053
Property and equipment, net | 24,075
Other intangible assets, net | 4,926
Indefinite-lived intangible assets | 24,500
Goodwill | 26,715
Other long-term assets | 15
Total assets held for sale | 137,284
Accounts payable | 2,441
Accrued liabilities | 3,303
Total current liabilities held for sale | 5,744
Total liabilities held for sale | $ 5,744

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