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SEGMENT INFORMATION - Financial Information for Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
SEGMENT INFORMATION |  |  |  |
Sales to external customers | $ 55,247 | $ 56,484 | $ 115,680 | $ 125,795
Cost of goods sold | 35,567 | 36,078 | 75,206 | 80,538
Selling, general and administrative | 26,910 | 28,081 | 53,526 | 56,296
Restructuring charges | 161 | 161 | 334 | 531
Transaction costs | 108 | 27 | 250 | 65
Contingent consideration benefit |  | (125) |  | (125)
Legal costs and regulatory matter expenses | 1,837 | 399 | 2,462 | 3,401
Impairment of indefinite-lived intangible assets | 1,565 |  | 1,565 |
Segment operating income (loss) | (10,901) | (8,137) | (17,663) | (14,911)
Interest income, net | 153 | 455 | 410 | 825
Other, net | 1,483 | 414 | 1,942 | (495)
Loss before income tax | (9,265) | (7,268) | (15,311) | (14,581)
Domestic sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 24,724 | 22,934 | 49,533 | 51,218
International sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 30,523 | 33,550 | 66,147 | 74,577
Operating Segments |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 55,247 | 56,484 | 115,680 | 125,795
Segment operating income (loss) | (6,445) | (3,662) | (9,377) | (6,143)
Operating Segments | Domestic sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 24,724 | 22,934 | 49,533 | 51,218
Operating Segments | International sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 30,523 | 33,550 | 66,147 | 74,577
Corporate costs |  |  |  |
SEGMENT INFORMATION |  |  |  |
Corporate costs | (4,456) | (4,475) | (8,286) | (8,768)
Outdoor | Operating Segments |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 36,661 | 36,187 | 80,984 | 83,209
Cost of goods sold | 23,429 | 23,245 | 52,783 | 53,246
Other inventory reserves | 490 |  | 490 |
PFAS and other inventory reserves |  | 716 |  | 1,445
Selling, general and administrative | 14,225 | 14,295 | 28,251 | 29,369
Restructuring charges | (42) | 146 | 131 | 370
Transaction costs | 86 |  | 156 |
Legal costs and regulatory matter expenses | 1,150 | 180 | 1,728 | 2,885
Impairment of indefinite-lived intangible assets | 1,565 |  | 1,565 |
Segment operating income (loss) | (4,242) | (2,395) | (4,120) | (4,106)
Outdoor | Operating Segments | Domestic sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 18,621 | 18,885 | 39,315 | 42,514
Outdoor | Operating Segments | International sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 18,040 | 17,302 | 41,669 | 40,695
Adventure | Operating Segments |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 18,586 | 20,297 | 34,696 | 42,586
Cost of goods sold | 11,648 | 12,117 | 21,813 | 25,847
Inventory fair value of purchase accounting |  |  | 120 |
Selling, general and administrative | 8,938 | 9,557 | 17,777 | 18,740
Restructuring charges | 203 | 15 | 203 | 161
Transaction costs |  |  | 40 |
Contingent consideration benefit |  | (125) |  | (125)
Segment operating income (loss) | (2,203) | (1,267) | (5,257) | (2,037)
Adventure | Operating Segments | Domestic sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 6,103 | 4,049 | 10,218 | 8,704
Adventure | Operating Segments | International sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | $ 12,483 | $ 16,248 | $ 24,478 | $ 33,882

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