Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Financial Information for Segments) (Details)

v3.21.2
Segment Information (Financial Information for Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Sales to external customers $ 108,971 $ 64,491 $ 257,611 $ 148,060
Operating income (expense) (282) 1,555 12,075 (1,590)
Transaction costs (8,147) (1,440) (9,272) (1,870)
Corporate and other expenses (5,163) (4,984) (16,363) (9,316)
Interest income (expense), net (1,476) (232) (1,926) (800)
Income (loss) before income tax (1,420) 1,772 5,886 (2,066)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating income (expense) 13,366 8,428 33,447 9,920
Black Diamond [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 59,029 49,364 155,717 115,361
Black Diamond [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating income (expense) 5,939 4,035 10,041 1,709
Sierra [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 30,317 15,127 82,269 32,699
Sierra [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating income (expense) 10,441 4,393 26,420 8,211
Rhino Rack [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 19,625   19,625  
Rhino Rack [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating income (expense) (3,014)   (3,014)  
Domestic Sales [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 61,259 34,686 160,708 83,493
Domestic Sales [Member] | Black Diamond [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 26,773 21,953 77,765 56,381
Domestic Sales [Member] | Sierra [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 27,363 12,733 75,820 27,112
Domestic Sales [Member] | Rhino Rack [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 7,123   7,123  
International Sales [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 47,712 29,805 96,903 64,567
International Sales [Member] | Black Diamond [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 32,256 27,411 77,952 58,980
International Sales [Member] | Sierra [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers 2,954 $ 2,394 6,449 $ 5,587
International Sales [Member] | Rhino Rack [Member]        
Segment Reporting Information [Line Items]        
Sales to external customers $ 12,502   $ 12,502