Segment Information (Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Segment Reporting Information [Line Items] | ||||
| Depreciation | $ 725 | $ 529 | $ 1,830 | $ 1,705 |
| Amortization | 648 | 269 | 1,183 | 808 |
| Black Diamond [Member] | ||||
| Segment Reporting Information [Line Items] | ||||
| Depreciation | 569 | 529 | 1,674 | 1,705 |
| Amortization | 273 | $ 269 | 808 | $ 808 |
| Sierra [Member] | ||||
| Segment Reporting Information [Line Items] | ||||
| Depreciation | 156 | 156 | ||
| Amortization | $ 375 | $ 375 | ||
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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