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RESTRUCTURING (Tables) | 9 Months Ended
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Sep. 30, 2025
RESTRUCTURING |
Summary of restructuring charges, payments, and the remaining liabilities related to restructuring costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Outdoor | ​ | Adventure | ​ | Corporate | ​ | Total
Balance at December 31, 2024 | ​ | $ | 541 | ​ | $ | - | ​ | $ | - | ​ | $ | 541
Charges to expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee termination benefits | ​ | ​ | 102 | ​ | ​ | 357 | ​ | ​ | - | ​ | ​ | 459
Exit costs | ​ | ​ | 30 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 30
Total restructuring charges | ​ | $ | 132 | ​ | $ | 357 | ​ | $ | - | ​ | $ | 489
Cash payments and non-cash charges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash payments | ​ | ​ | (660) | ​ | ​ | (357) | ​ | ​ | - | ​ | ​ | (1,017)
Balance at September 30, 2025 | ​ | $ | 13 | ​ | $ | - | ​ | $ | - | ​ | $ | 13

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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