GOODWILL AND INTANGIBLE ASSETS -Schedule of Trademarks (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | $ 45,212 | $ 46,750 |
| Black Diamond Trademark | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | 19,600 | 19,600 |
| PIEPS Trademark | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | 2,899 | |
| Rhino-Rack Trademark | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | 21,221 | 20,093 |
| MAXTRAX Trademark | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Trademarks | $ 4,391 | $ 4,158 |
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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