Annual report pursuant to Section 13 and 15(d)

Goodwill And Intangible Assets (Tables)

v3.24.0.1
Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill And Intangible Assets  
Schedule Of Goodwill

Outdoor

    

Adventure

    

Total

Goodwill

$

29,507

$

91,375

$

120,882

Accumulated goodwill impairments

(29,507)

-

(29,507)

Balance at December 31, 2021

-

91,375

91,375

Impairment

-

(52,071)

(52,071)

Acquisition adjustment

-

741

741

Impact of foreign currency exchange rates

-

(3,767)

(3,767)

Balance at December 31, 2022

-

36,278

36,278

Increase due to acquisition of TRED

-

2,850

2,850

Impact of foreign currency exchange rates

-

192

192

Balance at December 31, 2023

$

-

$

39,320

$

39,320

Schedule Of Indefinite Lived Intangible Assets

Balance at December 31, 2022

$

58,401

Impact of foreign currency exchange rates

126

Balance at December 31, 2023

$

58,527

Schedule Of Trademarks

December 31, 2023

    

December 31, 2022

Black Diamond

$

19,600

$

19,600

PIEPS

3,080

2,986

Rhino-Rack

25,767

25,744

MAXTRAX

10,080

10,071

$

58,527

$

58,401

Schedule Of Definite Lived Intangible Assets, Net

Gross balance at December 31, 2022

$

77,889

Increase due to acquisitions

3,805

Impact of foreign currency exchange rates

409

Gross balance at December 31, 2023

$

82,103

Schedule Of Intangible Assets, Net Of Amortization

December 31, 2023

Gross

    

Accumulated Amortization

    

Net

    

Weighted Average Useful Life

Intangibles subject to amortization

Customer relationships

$

61,215

$

(30,478)

$

30,737

13.8 years

Product technologies

18,003

(9,014)

8,989

10.0 years

Tradenames

1,938

(198)

1,740

11.4 years

Core technologies

947

(947)

-

10.0 years

$

82,103

$

(40,637)

$

41,466

12.9 years

December 31, 2022

Gross

    

Accumulated Amortization

    

Net

    

Weighted Average Useful Life

Customer relationships

$

59,770

$

(22,419)

$

37,351

13.9 years

Product technologies

17,009

(6,091)

10,918

10.3 years

Tradenames

163

(136)

27

5.0 years

Core technologies

947

(947)

-

10.0 years

$

77,889

$

(29,593)

$

48,296

13.1 years

Future Amortization Expense For Definite-Lived Intangible Assets

Years Ending December 31,

    

Amortization Expense

2024

$

9,935

2025

8,324

2026

6,510

2027

4,750

2028

3,496

Thereafter

8,451

$

41,466