| Segment Reporting [Table Text Block] |
| |
|
As of and for the Three Months
Ended March 31, 2026
|
|
|
In thousands
|
|
Sporting Goods
|
|
|
Corp.
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
55,785 |
|
|
$ |
- |
|
|
$ |
55,785 |
|
|
Cost of product sold
|
|
|
38,636 |
|
|
|
- |
|
|
|
38,636 |
|
|
Other operating expenses
|
|
|
10,533 |
|
|
|
781 |
|
|
|
11,314 |
|
|
Operating income (loss)
|
|
|
6,616 |
|
|
|
(781 |
) |
|
|
5,835 |
|
|
Interest expense, net
|
|
|
(114 |
) |
|
|
- |
|
|
|
(114 |
) |
|
Other income
|
|
|
13 |
|
|
|
- |
|
|
|
13 |
|
|
Provision (benefit) for Income Taxes
|
|
|
1,790 |
|
|
|
(437 |
) |
|
|
1,353 |
|
|
Net income (loss)
|
|
|
4,725 |
|
|
|
(344 |
) |
|
|
4,381 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and Amortization
|
|
$ |
1,247 |
|
|
|
- |
|
|
$ |
1,247 |
|
|
Total assets
|
|
$ |
213,063 |
|
|
$ |
14,487 |
|
|
$ |
227,550 |
|
| |
|
As of and for the Three Months
Ended March 31, 2025
|
|
|
In thousands
|
|
Sporting Goods
|
|
|
Corp.
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
55,479 |
|
|
$ |
- |
|
|
$ |
55,479 |
|
|
Cost of product sold
|
|
|
40,689 |
|
|
|
- |
|
|
|
40,689 |
|
|
Other operating expenses
|
|
|
10,314 |
|
|
|
824 |
|
|
|
11,138 |
|
|
Operating income (loss)
|
|
|
4,476 |
|
|
|
(824 |
) |
|
|
3,652 |
|
|
Interest expense, net
|
|
|
(244 |
) |
|
|
- |
|
|
|
(244 |
) |
|
Other income
|
|
|
31 |
|
|
|
- |
|
|
|
31 |
|
|
Provision (benefit) for Income Taxes
|
|
|
1,172 |
|
|
|
(352 |
) |
|
|
820 |
|
|
Net income (loss)
|
|
|
3,091 |
|
|
|
(472 |
) |
|
|
2,619 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and Amortization
|
|
$ |
1,239 |
|
|
|
- |
|
|
$ |
1,239 |
|
|
Total assets
|
|
$ |
218,079 |
|
|
$ |
3,995 |
|
|
$ |
222,074 |
|
|