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GOODWILL AND INTANGIBLE ASSETS - Schedule of Goodwill (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
GOODWILL AND INTANGIBLE ASSETS
Gross value of goodwill	$ 126,473	$ 126,473
Accumulated goodwill impairments adjusted for impact of foreign currency exchange rates	(126,473)	(126,473)
Outdoor
GOODWILL AND INTANGIBLE ASSETS
Gross value of goodwill	29,507	29,507
Accumulated goodwill impairments adjusted for impact of foreign currency exchange rates	(29,507)	(29,507)
Adventure
GOODWILL AND INTANGIBLE ASSETS
Gross value of goodwill	96,966	96,966
Accumulated goodwill impairments adjusted for impact of foreign currency exchange rates	$ (96,966)	$ (96,966)

X

- Definition

Amount of accumulated impairment loss and foreign currency translation gain (loss) for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company.

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