GOODWILL AND INTANGIBLE ASSETS (Schedule of Trademarks) (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | $ 59,040 | $ 58,527 |
| Black Diamond Trademark | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | 19,600 | 19,600 |
| PIEPS Trademark | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | 3,115 | 3,080 |
| Rhino-Rack Trademark | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | 26,110 | 25,767 |
| MAXTRAX Trademark | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | $ 10,215 | $ 10,080 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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