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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Capital expenditures $ 2,354 $ 1,585 $ 5,579 $ 3,606
Depreciation 1,631 1,140 4,336 3,405
Amortization 3,577 753 5,971 2,290
Black Diamond [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 819 583 2,091 1,888
Depreciation 727 685 2,134 2,073
Amortization 259 258 776 803
Sierra [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 957 1,002 2,910 1,718
Depreciation 669 455 1,967 1,332
Amortization 938 $ 495 2,815 $ 1,487
Rhino Rack [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 578   578  
Depreciation 235   235  
Amortization $ 2,380   $ 2,380