Annual report pursuant to Section 13 and 15(d)

Acquisition (Narrative) (Details)

v3.22.4
Acquisition (Narrative) (Details)
shares in Thousands, $ in Thousands, $ in Thousands
1 Months Ended 6 Months Ended 12 Months Ended
Dec. 01, 2021
USD ($)
shares
Dec. 01, 2021
AUD ($)
shares
Jul. 01, 2021
USD ($)
shares
Jul. 01, 2021
AUD ($)
shares
Oct. 02, 2020
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 01, 2021
AUD ($)
Jul. 01, 2021
AUD ($)
Business Acquisition [Line Items]                        
Estimated value of contingent consideration           $ 3,485 $ 3,485 $ 1,595 $ 3,485      
Net income               (69,780) 26,093 $ 5,545    
Acquisition related costs                   922    
Goodwill           118,090 118,090 62,993 118,090 26,715    
Goodwill adjustment               741        
Acquisition-related Costs [Member]                        
Business Acquisition [Line Items]                        
Net income                   12,616    
Fair Value Adjustment to Inventory [Member]                        
Business Acquisition [Line Items]                        
Net income                   5,399    
MAXTRAX [Member]                        
Business Acquisition [Line Items]                        
Acquisition purchase price $ 35,475 $ 49,744                    
Cash paid $ 26,780 $ 37,551                    
Number of shares issued | shares 107 107                    
Value of shares issued $ 2,594                      
Contingent consideration, fair value 1,644                   $ 2,307  
Revenue           1,728            
Net income           $ 183            
Acquisition related costs               382 446      
Goodwill 15,199                      
Goodwill adjustment               $ 741        
MAXTRAX [Member] | Contingent Consideration, Common Stock [Member]                        
Business Acquisition [Line Items]                        
Number of shares issued | shares               108        
Contingent consideration 4,457                      
Estimated value of contingent consideration 4,457                   6,250  
MAXTRAX [Member] | Contingent Consideration, Cash [Member]                        
Business Acquisition [Line Items]                        
Estimated value of contingent consideration $ 4,457                   $ 6,250  
Rhino Rack [Member]                        
Business Acquisition [Line Items]                        
Acquisition purchase price     $ 202,488 $ 269,696                
Cash paid     $ 143,590 $ 191,249                
Number of shares issued | shares     2,315 2,315                
Value of shares issued     $ 55,333                  
Contingent consideration     7,508 $ 10,000                
Contingent consideration, fair value     3,565                 $ 4,747
Revenue             43,411          
Net income             $ 7,310          
Acquisition related costs               $ 1,799 10,975      
Goodwill     $ 78,347                  
Barnes Acquisition [Member]                        
Business Acquisition [Line Items]                        
Cash paid         $ 30,500         $ 30,500    
Acquisition related costs               $ 0 $ 273      
Goodwill         $ 8,625