Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details)

v3.21.2
Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Capital expenditures $ 1,878 $ 719 $ 3,225 $ 2,021
Depreciation 1,349 1,148 2,705 2,265
Amortization 1,197 765 2,394 1,537
Black Diamond [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 580 316 1,272 1,305
Depreciation 694 703 1,407 1,388
Amortization 258 269 517 545
Sierra [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 1,298 403 1,953 716
Depreciation 655 445 1,298 877
Amortization $ 939 $ 496 $ 1,877 $ 992