Annual report [Section 13 and 15(d), not S-K Item 405]

ACQUISITIONS - Schedule of Purchase Price Allocation (Details)

v3.25.4
ACQUISITIONS - Schedule of Purchase Price Allocation (Details)
shares in Thousands, $ in Thousands, $ in Thousands
Dec. 05, 2024
USD ($)
Oct. 09, 2023
USD ($)
shares
Oct. 09, 2023
AUD ($)
shares
Dec. 31, 2024
USD ($)
Assets acquired and liabilities assumed        
Goodwill       $ 3,804
RockyMounts        
ACQUISITIONS        
Cash paid $ 3,840      
Cash paid 4,000      
Seller Note 1,878      
Contingent consideration 609      
Total purchase consideration 6,327      
Assets acquired and liabilities assumed        
Accounts receivable 160      
Inventories 928      
Prepaid and other current assets 85      
Property and equipment 97      
Other intangible assets 2,366      
Goodwill 2,741      
Total assets 6,377      
Accounts payable and accrued liabilities 50      
Total liabilities 50      
Net Book Value Acquired $ 6,327      
TRED        
ACQUISITIONS        
Cash paid   $ 5,659 $ 8,875  
Issuance of shares of Clarus Corporation (shares) | shares   179 179  
Issuance of shares of Clarus Corporation   $ 1,069    
Contingent consideration   121    
Total purchase consideration   6,849    
Assets acquired and liabilities assumed        
Cash   11    
Accounts receivable   1,000    
Inventories   1,006    
Prepaid and other current assets   11    
Property and equipment   195    
Other intangible assets   3,305    
Goodwill   2,832    
Total assets   8,360    
Accounts payable and accrued liabilities   638    
Deferred income taxes   873    
Total liabilities   1,511    
Net Book Value Acquired   $ 6,849