Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets

v3.21.2
Goodwill And Other Intangible Assets
6 Months Ended
Jun. 30, 2021
Goodwill And Other Intangible Assets [Abstract]  
Goodwill And Other Intangible Assets NOTE 5. GOODWILL AND INTANGIBLE ASSETS

Goodwill

The following table summarizes the balances in goodwill by segment:

Black Diamond

Sierra

Total

Balance at December 31, 2020

-

26,715

26,715

Balance at June 30, 2021

$

-

$

26,715

$

26,715

Indefinite Lived Intangible Assets

The following table summarizes the changes in indefinite lived intangible assets:

Balance at December 31, 2020

$

47,523

Impact of foreign currency exchange rates

(108)

Balance at June 30, 2021

$

47,415

Other Intangible Assets, net

The following table summarizes the changes in gross other intangible assets:

Gross balance at December 31, 2020

$

40,840

Impact of foreign currency exchange rates

(155)

Gross balance at June 30, 2021

$

40,685

Other intangible assets, net of amortization as of June 30, 2021 and December 31, 2020, were as follows:

June 30, 2021

December 31, 2020

Customer lists and relationships

$

31,844

$

31,930

Product technologies

6,631

6,700

Tradename / trademark

1,263

1,263

Core technologies

947

947

40,685

40,840

Less accumulated amortization

(23,722)

(21,424)

$

16,963

$

19,416