Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS  
Schedule Of Goodwill

Outdoor

  ​ ​ ​

Adventure

  ​ ​ ​

Total

Gross value of goodwill

$

29,507

$

96,966

$

126,473

Accumulated goodwill impairments adjusted for impact of foreign currency exchange rates

(29,507)

(96,966)

(126,473)

$

-

$

-

$

-

Schedule Of Definite Lived Intangible Assets, Net

Gross balance at December 31, 2025

$

77,740

Increase due to ONWRD Acquisition

646

Impact of foreign currency exchange rates

2,946

Gross balance at June 30, 2026

$

81,332

Schedule Of Intangible Assets, Net Of Amortization

June 30, 2026

Gross

  ​ ​ ​

Accumulated Amortization

  ​ ​ ​

Net

  ​ ​ ​

Weighted Average Useful Life

Intangibles subject to amortization

Customer relationships

$

61,273

$

(45,481)

$

15,792

13.7 years

Product technologies

17,369

(13,350)

4,019

9.1 years

Tradenames

2,458

(863)

1,595

9.7 years

Non-compete agreements

232

(73)

159

5.0 years

$

81,332

$

(59,767)

$

21,565

12.5 years

December 31, 2025

Gross

  ​ ​ ​

Accumulated Amortization

  ​ ​ ​

Net

  ​ ​ ​

Weighted Average Useful Life

Customer relationships

$

59,197

$

(41,439)

$

17,758

13.7 years

Product technologies

15,943

(11,862)

4,081

9.3 years

Tradenames

2,368

(628)

1,740

9.6 years

Core technologies

232

(50)

182

5.0 years

$

77,740

$

(53,979)

$

23,761

12.6 years

Future Amortization Expense For Definite-Lived Intangible Assets

Years Ending December 31,

  ​ ​ ​

Amortization Expense

2026 (excluding the six months ended June 30, 2026)

$

3,446

2027

5,397

2028

3,866

2029

2,854

2030

1,986

2031

1,426

Thereafter

2,590

$

21,565