Annual report pursuant to Section 13 and 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.20.4
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill

Black Diamond

Sierra

Total

Balance at December 31, 2018

$

-

$

18,090

$

18,090

Balance at December 31, 2019

-

18,090

18,090

Increase due to acquisition of Barnes

-

8,625

8,625

Balance at December 31, 2020

$

-

$

26,715

$

26,715

Schedule Of Indefinite Lived Intangible Assets

Balance at December 31, 2019

$

41,630

Increase due to acquisition of Barnes

5,600

Impact of foreign currency exchange rates

293

Balance at December 31, 2020

$

47,523

Schedule Of Definite Lived Intangible Assets, Net

Gross balance at December 31, 2019

$

32,917

Increase due to acquisition of Barnes

7,500

Impact of foreign currency exchange rates

423

Gross balance at December 31, 2020

$

40,840

Schedule Of Intangible Assets, Net Of Amortization

December 31, 2020

Gross

Accumulated Amortization

Net

Weighted Average Useful Life

Intangibles subject to amortization

Customer relationships

$

31,930

$

(16,783)

$

15,147

14.2 years

Product technologies

6,700

(3,151)

3,549

11.5 years

Tradename / trademark

1,263

(543)

720

9.4 years

Core technologies

947

(947)

-

10.0 years

$

40,840

$

(21,424)

$

19,416

13.5 years

December 31, 2019

Gross

Accumulated Amortization

Net

Weighted Average Useful Life

Customer relationships

$

25,995

$

(13,392)

$

12,603

15.2 years

Product technologies

4,712

(2,416)

2,296

11.9 years

Tradename / trademark

1,263

(386)

877

9.4 years

Core technologies

947

(907)

40

10.0 years

$

32,917

$

(17,101)

$

15,816

14.3 years

Future Amortization Expense For Definite-Lived Intangible Assets

Years Ending December 31,

Amortization Expense

2021

$

4,794

2022

3,810

2023

3,068

2024

2,507

2025

2,109

Thereafter

3,128

$

19,416