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SEGMENT INFORMATION - Financial Information for Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
SEGMENT INFORMATION |  |  |  |
Sales to external customers | $ 69,347 | $ 67,115 | $ 185,027 | $ 192,910
Cost of goods sold | 44,981 | 43,618 | 120,187 | 124,156
Selling, general and administrative | 26,155 | 27,880 | 79,681 | 84,176
Restructuring charges | 155 | 478 | 489 | 1,009
Transaction costs | 436 | 103 | 686 | 168
Contingent consideration benefit | (355) |  | (355) | (125)
Legal costs and regulatory matter expenses | 1,001 | 394 | 3,463 | 3,795
Impairment of indefinite-lived intangible assets |  |  | 1,565 |
Segment operating income (loss) | (3,026) | (5,358) | (20,689) | (20,269)
Interest income, net | 108 | 373 | 518 | 1,198
Other, net | (943) | 1,164 | 999 | 669
Loss before income tax | (3,861) | (3,821) | (19,172) | (18,402)
Domestic sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 28,261 | 24,365 | 77,794 | 75,583
International sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 41,086 | 42,750 | 107,233 | 117,327
Operating Segments |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 69,347 | 67,115 | 185,027 | 192,910
Segment operating income (loss) | 1,500 | (1,297) | (7,877) | (7,440)
Operating Segments | Domestic sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 28,261 | 24,365 | 77,794 | 75,583
Operating Segments | International sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 41,086 | 42,750 | 107,233 | 117,327
Corporate costs |  |  |  |
SEGMENT INFORMATION |  |  |  |
Corporate costs | (4,526) | (4,061) | (12,812) | (12,829)
Outdoor | Operating Segments |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 48,688 | 49,287 | 129,672 | 132,496
Cost of goods sold | 31,174 | 31,060 | 83,957 | 84,306
Other inventory reserves |  |  | 490 |
PFAS and other inventory reserves |  | 1,878 |  | 3,323
Selling, general and administrative | 13,556 | 14,756 | 41,807 | 44,125
Restructuring charges | 1 | 189 | 132 | 559
Transaction costs | 414 |  | 570 |
Legal costs and regulatory matter expenses | 322 | 194 | 2,050 | 3,079
Impairment of indefinite-lived intangible assets |  |  | 1,565 |
Segment operating income (loss) | 3,221 | 1,210 | (899) | (2,896)
Outdoor | Operating Segments | Domestic sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 24,140 | 21,704 | 63,455 | 64,218
Outdoor | Operating Segments | International sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 24,548 | 27,583 | 66,217 | 68,278
Adventure | Operating Segments |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 20,659 | 17,828 | 55,355 | 60,414
Cost of goods sold | 13,807 | 10,680 | 35,620 | 36,527
Inventory fair value of purchase accounting |  |  | 120 |
Selling, general and administrative | 8,774 | 9,366 | 26,551 | 28,106
Restructuring charges | 154 | 289 | 357 | 450
Transaction costs |  |  | 40 |
Contingent consideration benefit | (355) |  | (355) | (125)
Segment operating income (loss) | (1,721) | (2,507) | (6,978) | (4,544)
Adventure | Operating Segments | Domestic sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | 4,121 | 2,661 | 14,339 | 11,365
Adventure | Operating Segments | International sales |  |  |  |
SEGMENT INFORMATION |  |  |  |
Sales to external customers | $ 16,538 | $ 15,167 | $ 41,016 | $ 49,049

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