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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS |
Schedule Of Goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Outdoor | ​ ​ ​ | Adventure | ​ ​ ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross value of goodwill | ​ | $ | 29,507 | ​ | $ | 96,966 | ​ | $ | 126,473
Accumulated goodwill impairments adjusted for impact of foreign currency exchange rates | ​ | ​ | (29,507) | ​ | ​ | (96,966) | ​ | ​ | (126,473)
​ | ​ | $ | - | ​ | $ | - | ​ | $ | -
Schedule Of Definite Lived Intangible Assets, Net | ​
​ | ​ | ​ | ​
Gross balance at December 31, 2025 | ​ | $ | 77,740
​ | ​ | ​ | ​
Increase due to ONWRD Acquisition | ​ | ​ | 646
Impact of foreign currency exchange rates | ​ | ​ | 2,946
​ | ​ | ​ | ​
Gross balance at June 30, 2026 | ​ | $ | 81,332
Schedule Of Intangible Assets, Net Of Amortization | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | June 30, 2026
​ | Gross | ​ ​ ​ | Accumulated Amortization | ​ ​ ​ | Net | ​ ​ ​ | Weighted Average Useful Life
Intangibles subject to amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | $ | 61,273 | ​ | $ | (45,481) | ​ | $ | 15,792 | ​ | ​ | 13.7 years
Product technologies | ​ | 17,369 | ​ | ​ | (13,350) | ​ | ​ | 4,019 | ​ | ​ | 9.1 years
Tradenames | ​ | 2,458 | ​ | ​ | (863) | ​ | ​ | 1,595 | ​ | ​ | 9.7 years
Non-compete agreements | ​ | 232 | ​ | ​ | (73) | ​ | ​ | 159 | ​ | ​ | 5.0 years
​ | $ | 81,332 | ​ | $ | (59,767) | ​ | $ | 21,565 | ​ | ​ | 12.5 years
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | December 31, 2025
​ | Gross | ​ ​ ​ | Accumulated Amortization | ​ ​ ​ | Net | ​ ​ ​ | Weighted Average Useful Life
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | $ | 59,197 | ​ | $ | (41,439) | ​ | $ | 17,758 | ​ | ​ | 13.7 years
Product technologies | ​ | 15,943 | ​ | ​ | (11,862) | ​ | ​ | 4,081 | ​ | ​ | 9.3 years
Tradenames | ​ | 2,368 | ​ | ​ | (628) | ​ | ​ | 1,740 | ​ | ​ | 9.6 years
Core technologies | ​ | 232 | ​ | ​ | (50) | ​ | ​ | 182 | ​ | ​ | 5.0 years
​ | $ | 77,740 | ​ | $ | (53,979) | ​ | $ | 23,761 | ​ | ​ | 12.6 years
Future Amortization Expense For Definite-Lived Intangible Assets | ​
​ | ​ | ​ | ​
Years Ending December 31, | ​ ​ ​ | Amortization Expense
2026 (excluding the six months ended June 30, 2026) | ​ | $ | 3,446
2027 | ​ | ​ | 5,397
2028 | ​ | ​ | 3,866
2029 | ​ | ​ | 2,854
2030 | ​ | ​ | 1,986
2031 | ​ | ​ | 1,426
Thereafter | ​ | ​ | 2,590
​ | ​ | $ | 21,565
​

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