Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Narrative) (Details)

v3.22.2
Acquisition (Narrative) (Details)
shares in Thousands, $ in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 01, 2021
USD ($)
shares
Dec. 01, 2021
AUD ($)
shares
Jul. 01, 2021
USD ($)
shares
Jul. 01, 2021
AUD ($)
shares
Aug. 01, 2022
shares
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 01, 2021
AUD ($)
Jul. 01, 2021
AUD ($)
Business Acquisition [Line Items]                            
Value of shares issued     $ 55,333                      
Estimated value of contingent consideration           $ 3,652       $ 3,652   $ 3,485    
Net income           3,764 $ 5,309 $ 1,840 $ 5,677 9,073 $ 7,517      
Goodwill           115,658       115,658   $ 118,090    
Goodwill adjustment                   741        
MAXTRAX [Member]                            
Business Acquisition [Line Items]                            
Acquisition purchase price $ 35,475 $ 49,744                        
Cash paid $ 26,780 $ 37,551                        
Number of shares issued | shares 107 107                        
Value of shares issued $ 2,594                          
Contingent consideration 1,644 $ 2,307                        
Goodwill 15,199         15,199       15,199        
Goodwill adjustment                   741        
MAXTRAX [Member] | Contingent Consideration, Common Stock [Member]                            
Business Acquisition [Line Items]                            
Contingent consideration 4,457                          
Estimated value of contingent consideration 4,457                       $ 6,250  
MAXTRAX [Member] | Contingent Consideration, Common Stock [Member] | Subsequent Event [Member]                            
Business Acquisition [Line Items]                            
Number of shares issued | shares         108                  
MAXTRAX [Member] | Contingent Consideration, Cash [Member]                            
Business Acquisition [Line Items]                            
Contingent consideration 1,644                          
Estimated value of contingent consideration $ 4,457                       $ 6,250  
Rhino Rack [Member]                            
Business Acquisition [Line Items]                            
Acquisition purchase price     202,488 $ 269,696                    
Cash paid     $ 143,590 $ 191,249                    
Number of shares issued | shares     2,315 2,315                    
Value of shares issued     $ 55,333                      
Contingent consideration liability, maximum     7,508                     $ 10,000
Contingent consideration     3,565                      
Contingent consideration, fair value     3,565                     $ 4,747
Goodwill     $ 78,347     $ 78,347       $ 78,347