Cover - shares	3 Months Ended
Cover - shares	Mar. 31, 2026	May 07, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2026
Document Transition Report	false
Entity File Number	001-40694
Entity Registrant Name	Traeger, Inc
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	82-2739741
Entity Address, Address Line One	533 South 400 West
Entity Address, City or Town	Salt Lake City
Entity Address, State or Province	UT
Entity Address, Postal Zip Code	84101
City Area Code	801
Local Phone Number	701-7180
Title of 12(b) Security	Common stock, par value $0.0001 per share
Trading Symbol	COOK
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		2,781,807
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Amendment Flag	false
Entity Central Index Key	0001857853
Current Fiscal Year End Date	--12-31

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current Assets
Cash and cash equivalents	$ 33,687	$ 19,624
Accounts receivable, net	64,354	82,122
Inventories	87,774	98,831
Prepaid expenses and other current assets	28,364	14,272
Total current assets	214,179	214,849
Property, plant, and equipment, net	31,931	33,703
Operating lease right-of-use assets	36,978	38,201
Intangible assets, net	376,677	387,050
Other non-current assets	1,885	2,173
Total assets	661,650	675,976
Current Liabilities
Accounts payable	8,941	14,135
Accrued expenses	51,240	62,668
Current portion of notes payable	250	250
Current portion of operating lease liabilities	2,212	2,650
Other current liabilities	363	382
Total current liabilities	63,006	80,085
Notes payable, net of current portion	399,876	399,590
Operating lease liabilities, net of current portion	22,595	23,040
Deferred tax liability	658	1,861
Other non-current liabilities	715	552
Total liabilities	486,850	505,128
Commitments and contingencies—See Note 10
Stockholders’ equity:
Preferred stock, $0.0001 par value; 25,000,000 shares authorized and no shares issued or outstanding as of March 31, 2026 and December 31, 2025	0	0
Common stock value	0	0
Additional paid-in capital	975,967	974,386
Accumulated deficit	(801,138)	(804,066)
Accumulated other comprehensive income (loss)	(29)	528
Total stockholders’ equity	174,800	170,848
Total liabilities and stockholders’ equity	$ 661,650	$ 675,976

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parentheticals) - $ / shares	Mar. 31, 2026	Dec. 31, 2025
Statement of Financial Position [Abstract]
Preferred stock par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock authorized (in shares)	25,000,000	25,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock authorized (in shares)	1,000,000,000	1,000,000,000
Common stock issued (in shares)	2,745,361	2,741,312
Common stock outstanding (in shares)	2,745,361	2,741,312

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Income Statement [Abstract]
Revenue	$ 94,066	$ 143,283
Cost of revenue	51,051	83,824
Gross profit	43,015	59,459
Operating expenses:
Sales and marketing	12,632	22,210
General and administrative	19,413	25,019
Amortization of intangible assets	8,813	8,818
Total operating expense	44,038	56,047
Income (loss) from operations	(1,023)	3,412
Other income (expense):
Interest expense	(7,610)	(7,893)
Other income, net	11,285	2,103
Total other income (expense)	3,675	(5,790)
Income (loss) before benefit for income taxes	2,652	(2,378)
Benefit for income taxes	(276)	(1,600)
Net income (loss)	$ 2,928	$ (778)
Net income (loss) per share - basic (in dollars per share)	$ 1.08	$ (0.30)
Net income (loss) per share - diluted (in dollars per share)	$ 1.08	$ (0.30)
Weighted average common shares outstanding - basic (in shares)	2,714,306	2,585,908
Weighted average common shares outstanding - diluted (in shares)	2,714,306	2,585,908
Other comprehensive loss:
Foreign currency translation adjustments	$ (7)	$ (272)
Total other comprehensive loss	(557)	(1,278)
Comprehensive income (loss)	2,371	(2,056)
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax, Parent	(550)	(1,006)
Charges incurred	$ 3,180	$ 0

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER'S AND STOCKHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2024		2,613,032
Beginning balance at Dec. 31, 2024	$ 276,430	$ 0	$ 960,979	$ (688,885)	$ 4,336
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock under stock plan (in shares)		3,752
Issuance of common stock under stock plan	0
Stock-based compensation	5,176		5,176
Net income (loss)	(778)			(778)
Foreign currency translation adjustments	(272)				(272)
Amortization of dedesignated cash flow hedge	(1,006)				(1,006)
Ending balance (in shares) at Mar. 31, 2025		2,616,784
Ending balance at Mar. 31, 2025	279,550	$ 0	966,155	(689,663)	3,058
Beginning balance (in shares) at Dec. 31, 2025		2,741,312
Beginning balance at Dec. 31, 2025	170,848	$ 0	974,386	(804,066)	528
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock under stock plan (in shares)		7,292
Issuance of common stock under stock plan	0
Shares withheld related to net share settlement (in shares)		(3,243)
Shares withheld related to net share settlement	(174)		(174)
Stock-based compensation	1,755		1,755
Net income (loss)	2,928			2,928
Foreign currency translation adjustments	(7)				(7)
Amortization of dedesignated cash flow hedge	(550)				(550)
Ending balance (in shares) at Mar. 31, 2026		2,745,361
Ending balance at Mar. 31, 2026	$ 174,800	$ 0	$ 975,967	$ (801,138)	$ (29)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ 2,928	$ (778)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation of property, plant and equipment	2,676	3,749
Amortization of intangible assets	10,505	10,492
Amortization of deferred financing costs	563	477
Loss on disposal of property, plant and equipment	11	14
Stock-based compensation expense	1,755	5,176
Unrealized loss on derivative contracts	1,040	332
Amortization of dedesignated cash flow hedge	(550)	(1,006)
Other non-cash adjustments	(1,155)	398
Change in operating assets and liabilities:
Accounts receivable	17,768	(9,627)
Inventories	11,057	(19,869)
Prepaid expenses and other current assets	(15,133)	15,917
Other non-current assets	373	207
Accounts payable and accrued expenses	(13,942)	(26,319)
Net cash provided by (used in) operating activities	17,896	(20,837)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property, plant, and equipment	(3,392)	(1,826)
Capitalization of patent costs	(131)	(85)
Proceeds from sale of property, plant, and equipment	33	9
Net cash used in investing activities	(3,490)	(1,902)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds on line of credit	0	25,000
Repayments on line of credit	0	(5,000)
Repayments of long-term debt	(63)	(63)
Principal payments on finance lease obligations	(106)	(145)
Taxes paid related to net share settlement of equity awards	(174)	0
Net cash provided by (used in) financing activities	(343)	19,792
Net increase (decrease) in cash and cash equivalents	14,063	(2,947)
Cash and cash equivalents at beginning of period	19,624	14,981
CASH AND CASH EQUIVALENTS AT END OF PERIOD	33,687	12,034
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid during the period for interest	7,604	8,367
Income taxes paid, net of refunds	150	764
NON-CASH FINANCING AND INVESTING ACTIVITIES
Equipment purchased under finance leases	251	347
Property, plant, and equipment included in accounts payable and accrued expenses	$ 61	$ 944

DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION	3 Months Ended
DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION	Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION	DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION Nature of Operations – Traeger, Inc. and its wholly owned subsidiaries (collectively “Traeger” or the “Company”) design, source, sell, and support wood pellet fueled barbecue grills and Flatrock flat top grills sold to retailers, distributors, and direct to consumers. The Company produces and sells the pellets used to fire the grills and also sells Traeger-branded rubs, spices, and sauces, as well as grill accessories (including P.A.L. Pop-And-Lock accessory rails, covers, barbecue tools, trays, liners, MEATER smart thermometers and merchandise). A significant portion of the Company’s sales are generated from customers throughout the United States (“U.S.”), and the Company continues to develop distribution in Canada and Europe. The Company’s headquarters are in Salt Lake City, Utah. Traeger, Inc. has no material assets and liabilities or standalone operations other than its ownership in its consolidated subsidiaries. TGPX Holdings II LLC is the only direct subsidiary of Traeger, Inc. TGPX Holdings II LLC is a holding company with no other operations, cash flows, material assets or liabilities other than the equity interest in TGP Holdings III LLC. Reverse Stock Split – On March 17, 2026, following approval by the Company’s stockholders and Board of Directors, the Company filed a Certificate of Amendment to the Company’s Amended and Restated Certificate of Incorporation with the Secretary of State of the State of Delaware to effect a reverse stock split of the Company’s common stock at a ratio of 1-for-50 (the “Reverse Stock Split”), effective as of 5:00 p.m. Eastern Time (the “Effective Time”). The Company’s common stock began trading on the New York Stock Exchange on a split-adjusted basis at the opening of the market on March 18, 2026 under the same trading symbol “COOK.” The Reverse Stock Split did not affect the number of authorized shares of common stock, the par value per share, or any other terms of the common stock. As a result of the Reverse Stock Split, at the Effective Time, every 50 shares of the Company’s issued and outstanding common stock were automatically converted into one validly issued, fully paid and non-assessable share of common stock. No fractional shares were issued in connection with the Reverse Stock Split. Holders who otherwise would have been entitled to receive a fractional share received a cash payment in lieu thereof. All share, per share, and equity award amounts in the accompanying unaudited condensed consolidated financial statements and notes thereto have been retroactively adjusted to reflect the Reverse Stock Split for all periods presented. Basis of Presentation and Principles of Consolidation – The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). The balance sheet as of December 31, 2025 has been derived from the audited consolidated financial statements at that date but does not include all information and footnotes required by U.S. GAAP for complete financial statements. These accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements for the year ended December 31, 2025 included in the Company’s Annual Report on Form 10-K, filed with the Securities and Exchange Commission (“SEC”) on March 6, 2026 (the “Annual Report on Form 10-K”). In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all normal and recurring adjustments necessary to fairly present the consolidated financial position, results of operations and cash flows for the interim periods presented. Operating results for the three months ended March 31, 2026 are not necessarily indicative of results that may be expected for any other interim period or for the year ending December 31, 2026. The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. There have been no significant changes in the Company’s significant accounting policies during the three months ended March 31, 2026, as compared with those disclosed in the Company's Annual Report on Form 10-K for the year ended December 31, 2025 filed with the SEC on March 6, 2026. Emerging Growth Company Status – The Company is an “emerging growth company” as defined in the Jumpstart Our Business Startups Act of 2012 (“JOBS Act”). Under the JOBS Act, emerging growth companies can delay adopting new or revised financial accounting standards until such time as those standards apply to private companies. The Company has elected to use the extended transition period for complying with the adoption of new or revised accounting standards and as a result of this election, its financial statements may not be comparable to companies that comply with public company effective dates. The Company will remain an emerging growth company until the earliest of (i) the end of the fiscal year in which the market value of its common stock that is held by non-affiliates is at least $700 million as of the last business day of its most recently completed second fiscal quarter, (ii) the end of the fiscal year in which the Company has total annual gross revenues of $1.24 billion or more during such fiscal year, (iii) the date on which the Company issues more than $1.0 billion in non-convertible debt in a three-year period, or (iv) December 31, 2026.

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates – The preparation of these financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most significant estimates and the assumptions made by management that present the greatest amount of estimation uncertainty include customer credits and returns, obsolete inventory reserves, valuation and impairment of intangible assets and reserves for warranty. Actual results could differ from these estimates.

Concentrations – Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash in banks, trade accounts receivable, foreign currency contracts, and business activity with certain third-party contract manufacturers of the Company’s products. Credit is extended to customers based on an evaluation of the customer’s financial condition and collateral is not generally required in the Company’s sales transactions. Three customers (each large U.S. retailers) that accounted for a significant portion of revenue are as follows:


	Three Months Ended March 31,
	2026		2025
Customer A	20	%	33	%
Customer B	20	%	12	%
Customer C	5	%	11	%

Concentrations of credit risk exist to the extent credit terms are extended with three customers that account for a significant portion of the Company’s trade accounts receivables. As of March 31, 2026, three larger customers A, B, and D accounted for 29%, 19%, and 12% of the Company's trade accounts receivables as compared to 38%, 15%, and 16% as of December 31, 2025. A disruption to a business that would impact its ability to meet its financial obligations on the part of any one of these three customers could result in a material amount of exposure to the Company. No other single customer accounted for greater than 10% of trade accounts receivable as of March 31, 2026 and December 31, 2025. Additionally, no other single customer accounted for greater than 10% of the Company’s net sales for the three months ended March 31, 2026 and 2025, respectively.

The Company’s international sales to dealers and distributors located in the European Union, the United Kingdom, and Canada are denominated in Euros, British Pounds, and Canadian Dollars, respectively.

The Company relies on a limited number of suppliers for its contract manufacturing of grills and accessories. A significant disruption in the operations of certain of these manufacturers, or in the transportation of parts and accessories would impact the production of the Company’s products for a substantial period of time, which could have a material adverse effect on the Company’s business, financial condition and results of operations.

Revenue Recognition and Sales Reserves and Allowances – The Company recognizes revenue at the amount to which it expects to be entitled when a contract exists with a customer that specifies the goods and services to be provided at an agreed upon sales price and when the performance obligation is satisfied. The performance obligation for most of the Company’s sales transactions is considered complete when control transfers, which is determined when products are shipped or delivered to the customer depending on the terms of the contract. Sales are made on normal and customary short-term credit terms or upon delivery of point-of-sale transactions.

Shipping charges billed to customers are included in net sales and related shipping costs are included in cost of sales. The Company has elected to account for shipping and handling activities performed after control has been transferred to the customer as a fulfillment cost.

The Company enters into contractual arrangements with customers in the form of individual customer orders which specify the goods, quantity, pricing, and associated order terms. The Company does not have long-term contracts that are satisfied over time. Due to the nature of the contracts, no significant judgment exists in relation to the identification of the customer contract

or satisfaction of the performance obligation. The Company expenses incremental costs of obtaining a contract due to the short-term nature of the contracts.

The Company has certain contractual programs and practices with customers that can give rise to elements of variable consideration such as customer cooperative advertising and volume incentive rebates. The Company estimates the variable consideration using the most likely amount method based on sales and contractual rates with each customer and records the estimated amount of credits for these programs as a reduction to net sales.

The Company has entered into contracts with some customers that allow for credits to be claimed for certain matters of operational compliance, promotional discounts or for returns to the retail customer from end consumers. Credits that will be issued associated with these items are estimated using the expected value method and are based on actual historical experience and are recorded as a reduction of revenue at the time of recognition or when circumstances change resulting in a change in estimated returns. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to governmental authorities.

CARES Act – On March 27, 2020, the U.S. government enacted the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) to provide certain relief as a result of the coronavirus pandemic (“COVID-19”). The CARES Act provides tax relief, along with other stimulus measures, including a provision for an Employee Retention Tax Credit (“ERTC”). As there is no authoritative guidance under U.S. GAAP on accounting for government assistance to for-profit business entities, the Company accounts for the ERTC by analogy to International Accounting Standard (“IAS”) 20, Accounting for Government Grants and Disclosure of Government Assistance.

In 2023, the Company submitted claims to the Internal Revenue Service (“IRS”) for the ERTC. In accordance with IAS 20, the Company will recognize the claimed amounts once it has obtained reasonable assurance of receipt, defined as the point at which the claims have been accepted by the IRS and the corresponding cash payments have been received. For the three months ended March 31, 2026, the Company received the final benefit associated with the remaining ERTC claims submitted to the IRS, totaling $11.6 million, of which $2.8 million represented interest. These amounts were recorded within other income, net in the accompanying condensed consolidated statements of operations and comprehensive income (loss). There were no such amounts recorded for the three months ended March 31, 2025.

New Accounting Pronouncements Issued but Not Yet Adopted – In November 2024, the FASB issued ASU 2024-03, Income Statement-Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, requiring public entities to disclose additional information about specific expense categories in the notes to the financial statements on an interim and annual basis. ASU 2024-03 is effective for fiscal years beginning after December 15, 2026, and for interim periods beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of adopting ASU 2024-03.

In September 2025, the FASB issued ASU 2025-06, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40), which modifies the accounting guidance for costs incurred in connection with internal-use software. The amendments in this update are intended to improve the operability of the guidance by removing references to software development project stages, thereby making the guidance neutral to different software development methodologies. Under the revised standard, entities will apply a single model for capitalizing and expensing costs related to internal-use software, regardless of the development approach. ASU 2025-06 is effective for annual periods beginning after December 15, 2027, including interim periods within those fiscal years, with early adoption permitted. The Company is currently evaluating the impact of adopting ASU 2025-06.

In November 2025, the FASB issued ASU 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements. The amendments in this update clarify interim disclosure requirements and the applicability of Topic 270. The objective of the amendments is to provide further clarity about the current interim disclosure requirements. This update is effective for annual periods beginning after December 15, 2027, and interim reporting periods within those annual reporting periods, with early adoption permitted. The Company is currently evaluating the impact of adopting ASU 2025-11

REVENUE

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

REVENUE

The following tables disaggregate revenue by product category, geography, and sales channel for the periods indicated (in thousands):


	Three Months Ended March 31,
Revenue by product category	2026		2025
Grills	$	47,362	$	86,685
Consumables	26,129		30,288
Accessories	20,575		26,310
Total revenue	$	94,066	$	143,283


	Three Months Ended March 31,
Revenue by geography	2026		2025
North America	$	84,816	$	133,309
Rest of world	9,250		9,974
Total revenue	$	94,066	$	143,283


	Three Months Ended March 31,
Revenue by sales channel	2026		2025
Retail	$	86,858	$	127,602
Direct to consumer	7,208		15,681
Total revenue	$	94,066	$	143,283

DEBT AND FINANCING ARRANGEMENTS	3 Months Ended
DEBT AND FINANCING ARRANGEMENTS	Mar. 31, 2026
Debt Disclosure [Abstract]
DEBT AND FINANCING ARRANGEMENTS	DEBT AND FINANCING ARRANGEMENTS Notes Payable On June 29, 2021, the Company refinanced its existing credit facilities and entered into a new First Lien Credit Agreement. The First Lien Credit Agreement provides for (i) a $560.0 million senior secured term loan facility (the “First Lien Term Loan Facility”), which originally included a $50.0 million delayed draw term loan, and (ii) a $125.0 million revolving credit facility (the “Revolving Credit Facility” and, together with the First Lien Term Loan Facility, the “Credit Facilities”). The First Lien Term Loan Facility accrues interest at Term SOFR plus a fixed spread ranging from 3.00% to 3.25% per annum based on the Company’s Public Debt Rating (as defined in the First Lien Credit Agreement). The First Lien Term Loan Facility requires quarterly principal payments from December 2021 through June 2028, with any remaining unpaid principal and accrued interest due on the maturity date of June 29, 2028. As of March 31, 2026 and December 31, 2025, the total principal amount outstanding on the First Lien Term Loan Facility was $403.3 million. On August 5, 2025, the Company amended the First Lien Credit Agreement (the “Amendment”) to reduce the overall size of the Revolving Credit Facility from $125.0 million to $112.5 million and split it into two tranches: a $30.0 million tranche expiring on June 29, 2026 and a $82.5 million tranche expiring on December 29, 2027 (the “Extended Revolving Facility”). Loans under the Extended Revolving Credit Facility accrue interest at Term SOFR plus a fixed spread ranging from 2.75% to 3.25% per annum, with a commitment fee of 0.25% to 0.50% per annum on undrawn amounts, each based on the Company's First Lien Net Leverage Ratio (as defined in the First Lien Credit Agreement). Letters of credit may be issued under the Extended Revolving Credit Facility in an amount not to exceed $11.4 million which, when issued, lower the overall borrowing capacity of the facility. No payment of outstanding principal amounts under either tranche is due prior to the respective expiration date of each tranche. As of March 31, 2026 and December 31, 2025, the Company had no outstanding loan amounts under the Extended Revolving Credit Facility. Except as noted below, the Credit Facilities are collateralized by substantially all of the assets of TGP Holdings III LLC, TGPX Holdings II LLC, TCP Traeger Blocker, LP, Traeger Pellet Grills Holdings LLC and certain subsidiaries of Traeger Pellet Grills Holdings LLC, including intellectual property, mortgages and the equity interest of each of these respective entities. The assets of Traeger SPE LLC (the “SPE”), substantively consisting of our accounts receivable, collateralize the receivables financing agreement discussed below and do not collateralize the Credit Facilities. There are no guarantees from any entities above TGPX Holdings II LLC, including Traeger, Inc. The First Lien Credit Agreement contains certain affirmative and negative covenants that limit the Company's ability to, among other things, incur additional indebtedness or liens (with certain exceptions), make certain investments, engage in fundamental changes or transactions including changes of control, transfer or dispose of certain assets, make restricted payments (including dividends), engage in new lines of business, make certain prepayments and engage in certain affiliate transactions. All lenders under the Revolving Credit Facility are the beneficiaries of a First Lien Net Leverage Ratio (as defined in the First Lien Credit Agreement) test of 6.20 to 1.00, which is only applicable if the Company’s utilization of the Revolving Credit Facility in excess of a threshold set forth in the First Lien Credit Agreement. Pursuant to the Amendment, the Company has agreed to certain additional negative covenant restrictions for the benefit of the lenders under the Extended Revolving Facility. The lenders under the Extended Revolving Facility are the beneficiaries of a 6.20 to 1.00 First Lien Net Leverage Ratio covenant with a lower trigger threshold for testing, as set forth in the Amendment, and a minimum liquidity covenant requiring the maintenance of liquidity of at least $15.0 million, which is tested monthly. As of March 31, 2026, the Company was in compliance with the covenants under the Credit Facilities. Accounts Receivable Credit Facility On November 2, 2020, the Company entered into a receivables financing agreement (as amended, the “Receivables Financing Agreement”). Through the Receivables Financing Agreement, the Company participates in a trade receivables securitization program, administered on its behalf by MUFG Bank Ltd., using outstanding accounts receivable balances as collateral, which have been contributed by the Company to its wholly owned subsidiary and special purpose entity, Traeger SPE LLC (the “SPE”). While the Company provides operational services to the SPE, the receivables are owned by the SPE once contributed to it by the Company. The Company is the primary beneficiary and holds all equity interests of the SPE, thus the Company consolidates the SPE without any significant judgments. The maximum borrowing capacity under the Receivables Financing Agreement is between $30.0 million and $75.0 million. The Receivables Financing Agreement allows for seasonal adjustments to the maximum borrowing capacity and further adjustments can be made up to two times annually at the discretion of the Company (with consent of the lenders under the Receivables Financing Agreement). The Company is required to pay fixed interest on outstanding cash advances of 2.5%, a floating interest based on the CP Rate or Adjusted Term SOFR (each as defined in the Receivables Financing Agreement), and an unused capacity charge that ranges from 0.25% to 0.5%. The Receivables Financing Agreement also includes a liquidity threshold of $42.5 million and if the Company's liquidity falls below this threshold, it may result in an increase in the required level of reserves, which would result in a reduction of the borrowing base under the Receivables Financing Agreement during such a liquidity shortfall. On August 6, 2024, the Company entered into Amendment No. 10 to the Receivables Financing Agreement in order to extend the expiration of the facility to August 6, 2027. As part of the amendment, the Company was required to pay an upfront fee for the facility, along with a fixed interest rate on outstanding cash advances of approximately 2.6% and a floating interest rate based on the CP Rate or Adjusted Term SOFR (each as defined in the Receivables Financing Agreement). The Company was in compliance with the covenants under the Receivables Financing Agreement as of March 31, 2026. As of March 31, 2026 and December 31, 2025, the Company had no outstanding loan amounts under the Receivables Financing Agreement.

COMMITMENTS AND CONTINGENCIES	3 Months Ended
COMMITMENTS AND CONTINGENCIES	Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	COMMITMENTS AND CONTINGENCIES Legal Matters In the normal course of business, the Company is involved in legal proceedings and other potential loss contingencies, some of which are covered by insurance. In accordance with ASC Topic 450, Contingencies (“Topic 450”), the Company establishes accruals for contingencies when it is probable that a loss will be incurred and the amount, or range of amounts, can be reasonably estimated. If the reasonable estimate is a range, the Company will accrue the best estimate in that range. When no amount within the range is a better estimate than any other amount, the Company will accrue the minimum amount in the range. Legal proceedings and other contingencies for which no accrual has been established are disclosed to the extent required by Topic 450. In April 2026, U.S. Customs and Border Protection (“U.S. Customs”) issued the Company a proposed Notice of Action asserting that certain aluminum foil liners sourced from China are subject to antidumping and countervailing duty orders. The Company has responded to this proposed Notice of Action and intends to initiate formal proceedings before the U.S. Department of Commerce to seek a scope ruling on the applicable orders. The Company establishes accruals when a particular contingency is probable and reasonably estimable. As of March 31, 2026, the Company has not recorded an accrual because management concluded that although a loss is reasonably possible, the amount, or range of amounts, is not reasonably estimable.

INCOME TAXES	3 Months Ended
INCOME TAXES	Mar. 31, 2026
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES For the three months ended March 31, 2026 and 2025, the Company recorded an income tax benefit of $0.3 million and $1.6 million, respectively. The Company regularly evaluates the realizability of its deferred tax assets and establishes a valuation allowance if it is more likely than not that some or all the deferred tax assets will not be realized. In making such a determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, loss carryback and tax planning strategies. Generally, more weight is given to objectively verifiable evidence, such as the cumulative loss in recent years, as a significant piece of negative evidence to overcome. As of March 31, 2026, the Company’s U.S. operations have resulted in losses, and as such, the Company maintains a valuation allowance against substantially all its U.S. deferred tax assets.

RELATED PARTY TRANSACTIONS	3 Months Ended
RELATED PARTY TRANSACTIONS	Mar. 31, 2026
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	RELATED PARTY TRANSACTIONS The Company outsources a portion of its customer service and support through a third party who is an affiliate of the Company through common ownership. Expenses associated with such services totaled $0.6 million and $1.1 million for the three months ended March 31, 2026 and 2025, respectively. Amounts payable to the third party as of March 31, 2026 and December 31, 2025 were $0.4 million and $0.7 million, respectively.

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Details)	Mar. 17, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Reverse stock split conversion ratio	0.02

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		12 Months Ended
	Jan. 31, 2026	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Concentration Risk [Line Items]
Income Tax Credits and Adjustments	$ 11,600
Proceeds From Income Tax Credits, Interest	$ 2,800
Customer Concentration Risk \| Revenue from Contract with Customer, Product and Service Benchmark \| Customer A
Concentration Risk [Line Items]
Concentration risk percentage		20.00%	33.00%
Customer Concentration Risk \| Revenue from Contract with Customer, Product and Service Benchmark \| Customer B
Concentration Risk [Line Items]
Concentration risk percentage		20.00%	12.00%
Customer Concentration Risk \| Revenue from Contract with Customer, Product and Service Benchmark \| Customer C
Concentration Risk [Line Items]
Concentration risk percentage		5.00%	11.00%
Customer Concentration Risk \| Accounts Receivable \| Customer A
Concentration Risk [Line Items]
Concentration risk percentage		29.00%		38.00%
Customer Concentration Risk \| Accounts Receivable \| Customer B
Concentration Risk [Line Items]
Concentration risk percentage		19.00%		15.00%
Customer Concentration Risk \| Accounts Receivable \| Customer C
Concentration Risk [Line Items]
Concentration risk percentage		12.00%		16.00%

REVENUE (Details) - USD ($) $ in Thousands	3 Months Ended
REVENUE (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Disaggregation of Revenue [Line Items]
Total revenue	$ 94,066	$ 143,283
Retail
Disaggregation of Revenue [Line Items]
Total revenue	86,858	127,602
Direct to consumer
Disaggregation of Revenue [Line Items]
Total revenue	7,208	15,681
North America
Disaggregation of Revenue [Line Items]
Total revenue	84,816	133,309
Rest of world
Disaggregation of Revenue [Line Items]
Total revenue	9,250	9,974
Grills
Disaggregation of Revenue [Line Items]
Total revenue	47,362	86,685
Consumables
Disaggregation of Revenue [Line Items]
Total revenue	26,129	30,288
Accessories
Disaggregation of Revenue [Line Items]
Total revenue	$ 20,575	$ 26,310

ACCOUNTS RECEIVABLES, NET (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Receivables [Abstract]
Trade accounts receivable	$ 87,892	$ 98,096
Allowance for expected credit losses	(376)	(434)
Sales reserves, discounts and allowances	(23,162)	(15,540)
Total accounts receivable, net	$ 64,354	$ 82,122

INVENTORIES (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Inventory Disclosure [Abstract]
Raw materials	$ 2,574	$ 2,393
Work in process	4,234	4,395
Finished goods	80,966	92,043
Inventories	$ 87,774	$ 98,831

ACCRUED EXPENSES - Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Payables and Accruals [Abstract]
Accrual for inventories in-transit	$ 4,207	$ 4,292
Warranty accrual	5,733	5,975	$ 6,306	$ 6,239
Accrued compensation and bonus	12,885	12,854
Other	28,415	39,547
Accrued expenses	$ 51,240	$ 62,668

ACCRUED EXPENSES - Change in Warranty Liability (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]
Warranty accrual, beginning of period	$ 5,975	$ 6,239
Warranty claims	(1,119)	(845)
Warranty costs accrued	877	912
Warranty accrual, end of period	$ 5,733	$ 6,306

DERIVATIVES - Narratives (Details) - USD ($) $ in Millions	Dec. 08, 2023	Feb. 25, 2022
Interest Rate Swap
Derivatives, Fair Value [Line Items]
Notional amount		$ 379.2
Fixed interest rate		2.08%
Interest Rate Swap \| Cash Flow Hedging
Derivatives, Fair Value [Line Items]
Notional amount	$ 21.3
First Lein Term Loan Facility \| Secured Debt
Derivatives, Fair Value [Line Items]
Long-term debt		$ 379.2

DERIVATIVES - Summary of Gross and Net Fair Value of Cash Flow Hedge Position (Details) - Foreign currency contract - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Derivatives, Fair Value [Line Items]
Gross asset fair value	$ 217	$ 210
Gross liability fair value	0	0
Net fair value	$ 217	$ 210

DERIVATIVES - Summary of Gains (Losses) from Cash Flow Hedge Position (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Derivative Instruments, Gain (Loss) [Line Items]
Realized gain (loss)	$ 196	$ (1,553)
Unrealized gain	7	1,994
Total gain	$ 203	$ 441

DERIVATIVES - Summary of Gains (Losses) from Foreign Currency Contract (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Realized gain (loss)	$ 196	$ (1,553)
Unrealized gain	7	1,994
Total gain	$ 203	$ 441

FAIR VALUE MEASUREMENTS - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Foreign currency contract
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets'	$ 217	$ 210
Fair Value, Recurring
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total assets	217	1,257
Fair Value, Recurring \| Level 2 \| Foreign currency contract
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets'		210
Fair Value, Recurring \| Level 2 \| Interest rate contract
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets'	$ 0	$ 1,047

FAIR VALUE MEASUREMENTS - Summary of Financial Instruments Reported at Carrying Amount (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total liabilities	$ 403,263	$ 403,325
Carrying Amount \| First Lein Term Loan Facility
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt	403,263	403,325
Estimated Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total liabilities	348,822	377,613
Estimated Fair Value \| Level 3 \| First Lein Term Loan Facility
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt	$ 348,822	$ 377,613

DEBT AND FINANCING ARRANGEMENTS (Details) - USD ($)	Nov. 08, 2023	Jun. 29, 2021	Mar. 31, 2026	Dec. 31, 2025	Aug. 05, 2025	Aug. 06, 2024	Jul. 31, 2021
First Lein Term Loan Facility \| Minimum
Debt Instrument [Line Items]
Fixed interest rate							3.00%
First Lein Term Loan Facility \| Maximum
Debt Instrument [Line Items]
Fixed interest rate							3.25%
First Lein Term Loan Facility \| Secured Debt
Debt Instrument [Line Items]
Face amount		$ 560,000,000.0			$ 112,500,000
Outstanding principal balance			$ 403,300,000	$ 403,300,000
First Lein Term Loan Facility \| Delayed Draw Term Loan
Debt Instrument [Line Items]
Face amount		50,000,000.0
First Lein Term Loan Facility \| Line of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 125,000,000.0
Debt instrument, covenant, minimum leverage ratio					620.00%
First Lein Term Loan Facility \| Line of Credit \| Revolving Credit Facility \| Minimum
Debt Instrument [Line Items]
Fixed interest rate							2.75%
Unused capacity percentage		0.25%
First Lein Term Loan Facility \| Line of Credit \| Revolving Credit Facility \| Maximum
Debt Instrument [Line Items]
Fixed interest rate							3.25%
Unused capacity percentage		0.50%
First Lein Term Loan Facility \| Line of Credit \| Letter of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 11,400,000
Outstanding principal balance			0	0
Debt instrument, covenant, minimum leverage ratio					620.00%
Debt Instrument, Covenant, Liquidity, Minimum					$ 15,000,000.0
Accounts Receivable Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Outstanding principal balance			$ 0	$ 0
Fixed interest rate on outstanding cash advances	2.50%					2.60%
Accounts Receivable Credit Facility \| Line of Credit \| Minimum
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 30,000,000.0
Unused capacity percentage	0.25%
Accounts Receivable Credit Facility \| Line of Credit \| Maximum
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 75,000,000.0
Unused capacity percentage	0.50%
Restrictive covenant, liquidity threshold	$ 42,500,000
First Lien Term Loan Credit Agreement, Tranche Expiring June 29, 2026 \| Secured Debt
Debt Instrument [Line Items]
Face amount					30,000,000.0
First Lien Term Loan Credit Agreement, Tranche Expiring December 29, 2027 \| Secured Debt
Debt Instrument [Line Items]
Face amount					$ 82,500,000

STOCK-BASED COMPENSATION - Narrative (Details) $ in Millions	3 Months Ended
	Mar. 31, 2026 USD ($)
Time-Based Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period	3 years
Unrecognized stock based compensation expense	$ 7.1
Share-based payment arrangement, unrecognized compensation, weighted average period (in years)	1 year 7 months 9 days
Performance Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period	3 years
Performance-Based Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized stock based compensation expense	$ 2.4
Share-based payment arrangement, unrecognized compensation, weighted average period (in years)	2 years 25 days

STOCK-BASED COMPENSATION - Restricted Stock Unit Activity (Details)	3 Months Ended
	Mar. 31, 2026 $ / shares shares
Time-Based Restricted Stock Units
Stock Appreciation Rights Activity
Outstanding at December 31, 2021 (in shares) \| shares	176,734
Granted (in shares) \| shares	1,493
Vested (in shares) \| shares	(7,292)
Forfeited (in shares) \| shares	(11,014)
Outstanding at March 31, 2021 (in shares) \| shares	159,921
Weighted Average Grant Date Fair Value
Outstanding, Weighted average grant date fair value at December 30, 2021 (in dollars per share) \| $ / shares	$ 104.22
Granted, Weighted average grant date fair value (in dollars per share) \| $ / shares	55.13
Vested, Weighted average grant date fair value (in dollars per share) \| $ / shares	109.12
Forfeited, Weighted average grant date fair value (in dollars per share) \| $ / shares	97.16
Outstanding, Weighted average grant date fair value at March 31, 2021 (in dollars per share) \| $ / shares	$ 104.02
Restricted Stock
Stock Appreciation Rights Activity
Outstanding at December 31, 2021 (in shares) \| shares	85,898
Granted (in shares) \| shares	0
Vested (in shares) \| shares	0
Forfeited (in shares) \| shares	0
Outstanding at March 31, 2021 (in shares) \| shares	85,898
Weighted Average Grant Date Fair Value
Outstanding, Weighted average grant date fair value at December 30, 2021 (in dollars per share) \| $ / shares	$ 48.73
Granted, Weighted average grant date fair value (in dollars per share) \| $ / shares	0
Vested, Weighted average grant date fair value (in dollars per share) \| $ / shares	0
Forfeited, Weighted average grant date fair value (in dollars per share) \| $ / shares	0
Outstanding, Weighted average grant date fair value at March 31, 2021 (in dollars per share) \| $ / shares	$ 48.73

STOCK-BASED COMPENSATION - Schedule of Equity-based Compensation, Expensed and Capitalized Amount (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based arrangement, compensation expense	$ 1,755	$ 5,176
Cost of revenue
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based arrangement, compensation expense	11	12
Sales and marketing
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based arrangement, compensation expense	296	292
General and administrative
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based arrangement, compensation expense	$ 1,448	$ 4,872

INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
Income tax expense	$ (276)	$ (1,600)

EARNINGS (LOSS) PER SHARE - Schedule of Computation of Basic and Diluted EPS Attributable for Common Stockholders (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Earnings Per Share [Abstract]
Net income (loss)	$ 2,928	$ (778)
Weighted average common shares outstanding - basic (in shares)	2,714,306	2,585,908
Effect of dilutive securities:
Restricted stock (in shares)	0	0
Weighted average common shares outstanding - diluted (in shares)	2,714,306	2,585,908
Earnings (loss) per share
Earnings (loss) per share - basic (in dollars per share)	$ 1.08	$ (0.30)
Earnings (loss) per share - diluted (in dollars per share)	$ 1.08	$ (0.30)

EARNINGS (LOSS) PER SHARE - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Restricted stock units, restricted stock awards, performance stock units and performance shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities (in shares)	226,198	229,519

SEGMENT INFORMATION - Narrative (Details)	3 Months Ended
SEGMENT INFORMATION - Narrative (Details)	Mar. 31, 2026 segement
Segment Reporting [Abstract]
Number of Operating Segments	1
Number of Reportable Segments	1

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands	3 Months Ended
SEGMENT INFORMATION (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Segment Reporting Information [Line Items]
Total revenue	$ 94,066	$ 143,283
Cost of revenue	51,051	83,824
Gross profit	43,015	59,459
Net income (loss)	2,928	(778)
Reportable segment
Segment Reporting Information [Line Items]
Total revenue	94,066	143,283
Cost of revenue	51,051	83,824
Gross profit	43,015	59,459
Demand creation	3,344	5,761
Other operating expenses	37,514	50,286
Other segment items	(771)	4,190
Net income (loss)	$ 2,928	$ (778)

RESTRUCTURING PLAN - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Restructuring and Related Activities [Abstract]
Charges incurred	$ 3,180	$ 0

RESTRUCTURING PLAN - Summary of Activity in the Restructuring Reserve (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($)
Restructuring Reserve [Roll Forward]
Balance at December 31, 2025	$ 6,438
Charges incurred	3,163
Cash payments	(7,427)
Balance at March 31, 2026	2,174
Consulting Fees
Restructuring Reserve [Roll Forward]
Balance at December 31, 2025	2,185
Charges incurred	2,748
Cash payments	(4,933)
Balance at March 31, 2026	0
Severance and Other Personnel Costs
Restructuring Reserve [Roll Forward]
Balance at December 31, 2025	3,624
Charges incurred	415
Cash payments	(2,494)
Balance at March 31, 2026	1,545
Supplier Settlement Costs
Restructuring Reserve [Roll Forward]
Balance at December 31, 2025	629
Charges incurred	0
Cash payments	0
Balance at March 31, 2026	$ 629