Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.25.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2025
GOODWILL AND INTANGIBLE ASSETS  
Schedule Of Goodwill

Outdoor

    

Adventure

    

Total

Goodwill

$

29,507

$

96,966

$

126,473

Accumulated goodwill impairments

(29,507)

(88,335)

(117,842)

Balance at December 31, 2024

$

-

$

3,804

$

3,804

Balance at June 30, 2025

$

-

$

3,804

$

3,804

Schedule Of Indefinite Lived Intangible Assets

Balance at December 31, 2024

$

46,750

Decrease due to impairment

(1,565)

Indefinite-lived intangible assets held for sale

(1,712)

Impact of foreign currency exchange rates

1,549

Balance at June 30, 2025

$

45,022

Schedule Of Trademarks

June 30, 2025

    

December 31, 2024

Black Diamond

$

19,600

$

19,600

PIEPS

-

2,899

Rhino-Rack

21,064

20,093

MAXTRAX

4,358

4,158

$

45,022

$

46,750

Schedule Of Definite Lived Intangible Assets, Net

Gross balance at December 31, 2024

$

77,960

Definite-lived intangible assets held for sale

(4,734)

Impact of foreign currency exchange rates

3,102

Gross balance at June 30, 2025

$

76,328

Schedule Of Intangible Assets, Net Of Amortization

June 30, 2025

Gross

    

Accumulated Amortization

    

Net

    

Weighted Average Useful Life

Intangibles subject to amortization

Customer relationships

$

58,202

$

(37,793)

$

20,409

13.7 years

Product technologies

15,570

(10,528)

5,042

9.3 years

Tradenames

2,324

(410)

1,914

9.6 years

Non-compete agreements

232

(27)

205

5.0 years

$

76,328

$

(48,758)

$

27,570

12.6 years

December 31, 2024

Gross

    

Accumulated Amortization

    

Net

    

Weighted Average Useful Life

Customer relationships

$

58,737

$

(35,715)

$

23,022

13.6 years

Product technologies

16,745

(10,528)

6,217

9.9 years

Tradenames

2,246

(197)

2,049

9.5 years

Core technologies

232

(4)

228

5.0 years

$

77,960

$

(46,444)

$

31,516

12.7 years

Future Amortization Expense For Definite-Lived Intangible Assets

Years Ending December 31,

    

Amortization Expense

2025 (excluding the six months ended June 30, 2025)

$

4,294

2026

6,796

2027

4,875

2028

3,415

2029

2,570

2030

1,858

Thereafter

3,762

$

27,570