Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Schedule Of Purchase Price Allocation) (Details)

v3.22.2
Acquisition (Schedule Of Purchase Price Allocation) (Details)
shares in Thousands, $ in Thousands, $ in Thousands
Dec. 01, 2021
USD ($)
shares
Dec. 01, 2021
AUD ($)
shares
Jul. 01, 2021
USD ($)
shares
Jul. 01, 2021
AUD ($)
shares
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]            
Issuance of shares of Clarus Corporation, Number of Shares     $ 55,333      
Assets acquired and liabilities assumed            
Goodwill         $ 115,658 $ 118,090
MAXTRAX [Member]            
Business Acquisition [Line Items]            
Cash paid $ 26,780 $ 37,551        
Issuance of shares of Clarus Corporation, Number of Shares | shares 107 107        
Issuance of shares of Clarus Corporation, Number of Shares $ 2,594          
Future issuance of shares of Clarus Corporation/Contingent Consideration, Estimated Fair Value 1,644 $ 2,307        
Total purchase consideration 35,475          
Assets acquired and liabilities assumed            
Cash 1,869          
Accounts receivable 2,791          
Inventories 1,819          
Prepaid and other current assets 883          
Property and equipment 139          
Other intangible assets 10,341          
Indefinite lived intangible assets 10,555          
Goodwill 15,199       15,199  
Other long-term assets 979          
Total assets 44,575          
Accounts payable and accrued liabilities 2,176          
Income tax payable 251          
Deferred income taxes 5,863          
Other long-term liabilities 810          
Total liabilities 9,100          
Net Book Value Acquired 35,475          
MAXTRAX [Member] | Contingent Consideration, Common Stock [Member]            
Business Acquisition [Line Items]            
Future issuance of shares of Clarus Corporation/Contingent Consideration, Estimated Fair Value 4,457          
MAXTRAX [Member] | Contingent Consideration, Cash [Member]            
Business Acquisition [Line Items]            
Future issuance of shares of Clarus Corporation/Contingent Consideration, Estimated Fair Value $ 1,644          
Rhino Rack [Member]            
Business Acquisition [Line Items]            
Cash paid     $ 143,590 $ 191,249    
Issuance of shares of Clarus Corporation, Number of Shares | shares     2,315 2,315    
Issuance of shares of Clarus Corporation, Number of Shares     $ 55,333      
Future issuance of shares of Clarus Corporation/Contingent Consideration, Estimated Fair Value     3,565      
Total purchase consideration     202,488      
Assets acquired and liabilities assumed            
Cash     7,513      
Accounts receivable     10,769      
Inventories     27,046      
Prepaid and other current assets     644      
Property and equipment     4,619      
Other intangible assets     55,400      
Indefinite lived intangible assets     72,800      
Goodwill     78,347   $ 78,347  
Other long-term assets     11,468      
Total assets     268,606      
Accounts payable and accrued liabilities     16,511      
Income tax payable     3,413      
Current portion of long-term debt     607      
Long-term debt     2,107      
Deferred income taxes     32,451      
Other long-term liabilities     11,029      
Total liabilities     66,118      
Net Book Value Acquired     $ 202,488