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SEGMENT INFORMATION - Capital Expenditures, Depreciation and Amortization by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information |  |
Capital expenditures | $ 1,181 | $ 1,011
Depreciation | 883 | 1,026
Amortization | 2,224 | 2,449
Outdoor |  |
Segment Reporting Information |  |
Capital expenditures | 1,143 | 720
Depreciation | 506 | 673
Amortization | 283 | 286
Adventure |  |
Segment Reporting Information |  |
Capital expenditures | 38 | 291
Depreciation | 377 | 353
Amortization | $ 1,941 | $ 2,163

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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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