Annual report pursuant to Section 13 and 15(d)

Acquisition (Narrative) (Details)

v3.24.0.1
Acquisition (Narrative) (Details)
shares in Thousands, $ in Thousands, $ in Thousands
1 Months Ended 6 Months Ended 12 Months Ended
Oct. 09, 2023
USD ($)
shares
Oct. 09, 2023
AUD ($)
shares
Dec. 01, 2021
USD ($)
shares
Dec. 01, 2021
AUD ($)
shares
Jul. 01, 2021
USD ($)
shares
Jul. 01, 2021
AUD ($)
shares
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Oct. 09, 2023
AUD ($)
Dec. 01, 2021
AUD ($)
Jul. 01, 2021
AUD ($)
Business Acquisition [Line Items]                              
Estimated value of contingent consideration                 $ 129 $ 1,595          
Net Income (Loss)                 (10,146) (69,780) $ 26,093        
Goodwill             $ 91,375 $ 91,375 39,320 36,278 91,375        
Goodwill adjustment                   $ 741          
Acquisition-related Costs                              
Business Acquisition [Line Items]                              
Net income                       $ 12,616      
Fair Value Adjustment to Inventory                              
Business Acquisition [Line Items]                              
Net income                       $ 5,399      
MAXTRAX                              
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, fair value     1,644                     $ 2,307  
Contingent consideration     4,457                        
Revenue             1,728                
Net Income (Loss)             $ 183                
Goodwill     15,199                        
Goodwill adjustment                 $ 741            
MAXTRAX | Contingent Consideration, Common Stock                              
Business Acquisition [Line Items]                              
Number of shares issued | shares                 250 108          
MAXTRAX | Contingent Consideration, Cash                              
Business Acquisition [Line Items]                              
Estimated value of contingent consideration     $ 4,457                     $ 6,250  
Acquisition related costs                   $ 382 446        
TRED                              
Business Acquisition [Line Items]                              
Acquisition purchase price $ 6,849 $ 10,741                          
Cash paid $ 5,659 $ 8,875                          
Number of shares issued | shares 179 179                          
Value of shares issued $ 1,069                            
Estimated value of contingent consideration 638                       $ 1,000    
Contingent consideration, fair value 121                       $ 189    
Acquisition related costs                 $ 456            
Goodwill $ 2,832                            
Rhino Rack                              
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, fair value         3,565                   $ 4,747
Contingent consideration         7,508 $ 10,000                  
Revenue               43,411              
Net Income (Loss)               $ 7,310              
Acquisition related costs                   $ 1,799 $ 10,975        
Goodwill         $ 78,347