Goodwill And Other Intangible Assets (Tables) |
12 Months Ended |
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Dec. 31, 2021 | |
Goodwill And Other Intangible Assets [Abstract] | |
Schedule Of Goodwill | Outdoor Precision Sport Adventure Total 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 Increase due to acquisitions of Rhino-Rack and MAXTRAX - - 92,805 92,805Impact of foreign currency exchange rates - - (1,430) (1,430) Balance at December 31, 2021$ - $ 26,715 $ 91,375 $ 118,090 |
Schedule Of Indefinite Lived Intangible Assets | Balance at December 31, 2020$ 47,523 Increase due to acquisitions of Rhino-Rack and MAXTRAX 83,355Impact of foreign currency exchange rates (2,607) Balance at December 31, 2021$ 128,271 |
Schedule Of Trademarks | December 31, 2021 December 31, 2020Black Diamond$ 19,600 $ 19,600PIEPS 3,166 3,423Sierra 18,900 18,900Barnes 5,600 5,600Rhino-Rack 70,278 –MAXTRAX 10,727 – $ 128,271 $ 47,523 |
Schedule Of Definite Lived Intangible Assets, Net | Gross balance at December 31, 2020$ 40,840 Increase due to acquisitions of Rhino-Rack and MAXTRAX 65,741Impact of foreign currency exchange rates (1,900) Gross balance at December 31, 2021$ 104,681 |
Schedule Of Intangible Assets, Net Of Amortization | December 31, 2021 Gross Accumulated Amortization Net Weighted Average Useful LifeIntangibles subject to amortization Customer relationships$ 80,078 $ (23,804) $ 56,274 13.8 yearsProduct technologies 22,393 (5,557) 16,836 10.2 yearsTradename / trademark 1,263 (690) 573 9.4 yearsCore technologies 947 (947) - 10.0 years $ 104,681 $ (30,998) $ 73,683 12.9 years December 31, 2020 Gross Accumulated Amortization Net Weighted Average Useful Life Customer relationships$ 31,930 $ (16,783) $ 15,147 14.2 yearsProduct technologies 6,700 (3,151) 3,549 11.5 yearsTradename / trademark 1,263 (543) 720 9.4 yearsCore technologies 947 (947) - 10.0 years $ 40,840 $ (21,424) $ 19,416 13.5 years |
Future Amortization Expense For Definite-Lived Intangible Assets | Years Ending December 31,Amortization Expense2022$ 15,7892023 13,3842024 11,2662025 9,1132026 7,012Thereafter 17,119 $ 73,683 |
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- Definition Schedule Of Intangible Assets, Net Of Amortization [Table Text Block] No definition available.
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- Definition Schedule Of Trademarks [Table Text Block] No definition available.
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- References No definition available.
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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