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

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Outdoor

    

Adventure

    

Total

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​

​

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​

​

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​

Goodwill

$

29,507

​

$

96,966

​

$

126,473

Accumulated goodwill impairments

​

(29,507)

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​

(88,335)

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​

(117,842)

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​

​

​

​

​

​

​

​

Balance at December 31, 2024

$

-

​

$

3,804

​

$

3,804

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​

​

​

​

​

​

​

​

Balance at June 30, 2025

$

-

​

$

3,804

​

$

3,804

Schedule Of Indefinite Lived Intangible Assets

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​

​

Balance at December 31, 2024

$

46,750

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​

​

Decrease due to impairment

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(1,565)

Indefinite-lived intangible assets held for sale

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(1,712)

Impact of foreign currency exchange rates

​

1,549

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​

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Balance at June 30, 2025

$

45,022

Schedule Of Trademarks

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June 30, 2025

    

December 31, 2024

Black Diamond

$

19,600

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$

19,600

PIEPS

​

-

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​

2,899

Rhino-Rack

​

21,064

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​

20,093

MAXTRAX

​

4,358

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​

4,158

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$

45,022

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$

46,750

Schedule Of Definite Lived Intangible Assets, Net

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Gross balance at December 31, 2024

$

77,960

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​

​

Definite-lived intangible assets held for sale

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(4,734)

Impact of foreign currency exchange rates

​

3,102

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​

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Gross balance at June 30, 2025

$

76,328

Schedule Of Intangible Assets, Net Of Amortization

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​

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June 30, 2025

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Gross

    

Accumulated Amortization

    

Net

    

Weighted Average Useful Life

Intangibles subject to amortization

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​

​

​

​

​

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​

​

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Customer relationships

$

58,202

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$

(37,793)

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$

20,409

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​

13.7 years

Product technologies

​

15,570

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​

(10,528)

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​

5,042

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​

9.3 years

Tradenames

​

2,324

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​

(410)

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​

1,914

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​

9.6 years

Non-compete agreements

​

232

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(27)

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​

205

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​

5.0 years

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$

76,328

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$

(48,758)

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$

27,570

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​

12.6 years

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​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2024

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Gross

    

Accumulated Amortization

    

Net

    

Weighted Average Useful Life

​

​

​

​

​

​

​

​

​

​

​

​

Customer relationships

$

58,737

​

$

(35,715)

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$

23,022

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​

13.6 years

Product technologies

​

16,745

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(10,528)

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​

6,217

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​

9.9 years

Tradenames

​

2,246

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(197)

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​

2,049

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​

9.5 years

Core technologies

​

232

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(4)

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​

228

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​

5.0 years

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$

77,960

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$

(46,444)

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$

31,516

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​

12.7 years

Future Amortization Expense For Definite-Lived Intangible Assets

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​

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Years Ending December 31,

    

Amortization Expense

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

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$

4,294

2026

​

​

6,796

2027

​

​

4,875

2028

​

​

3,415

2029

​

​

2,570

2030

​

​

1,858

Thereafter

​

​

3,762

​

​

$

27,570

​