Annual report pursuant to Section 13 and 15(d)

Acquisition (Schedule Of Purchase Price Allocation) (Details)

v3.24.0.1
Acquisition (Schedule Of Purchase Price Allocation) (Details)
shares in Thousands, $ in Thousands, $ in Thousands
12 Months Ended
Oct. 09, 2023
USD ($)
shares
Oct. 09, 2023
AUD ($)
shares
Dec. 01, 2021
USD ($)
shares
Dec. 01, 2021
AUD ($)
shares
Jul. 01, 2021
USD ($)
shares
Jul. 01, 2021
AUD ($)
shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
Assets acquired and liabilities assumed                  
Goodwill             $ 39,320 $ 36,278 $ 91,375
MAXTRAX                  
Business Acquisition [Line Items]                  
Cash paid     $ 26,780 $ 37,551          
Issuance of shares of Clarus Corporation, Number of Shares | shares     107 107          
Issuance of shares of Clarus Corporation, Number of Shares     $ 2,594            
Future issuance of shares of Clarus Corporation/Contingent Consideration, Estimated Fair Value     4,457            
Total purchase consideration     35,475            
Assets acquired and liabilities assumed                  
Cash     1,869            
Accounts receivable     2,791            
Inventories     1,819            
Prepaid and other current assets     883            
Property and equipment     139            
Other intangible assets     10,341            
Indefinite lived intangible assets     10,555            
Goodwill     15,199            
Other long-term assets     979            
Total assets     44,575            
Accounts payable and accrued liabilities     2,176            
Income tax payable     251            
Deferred income taxes     5,863            
Other long-term liabilities     810            
Total liabilities     9,100            
Net Book Value Acquired     35,475            
MAXTRAX | Contingent Consideration, Common Stock                  
Business Acquisition [Line Items]                  
Issuance of shares of Clarus Corporation, Number of Shares | shares             250 108  
MAXTRAX | Contingent Consideration, Cash                  
Business Acquisition [Line Items]                  
Contingent consideration, Estimated Fair Value     $ 1,644            
TRED                  
Business Acquisition [Line Items]                  
Cash paid $ 5,659 $ 8,875              
Issuance of shares of Clarus Corporation, Number of Shares | shares 179 179              
Issuance of shares of Clarus Corporation, Number of Shares $ 1,069                
Contingent consideration, Estimated Fair Value 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                
Rhino Rack                  
Business Acquisition [Line Items]                  
Cash paid         $ 143,590 $ 191,249      
Issuance of shares of Clarus Corporation, Number of Shares | shares         2,315 2,315      
Issuance of shares of Clarus Corporation, Number of Shares         $ 55,333        
Future issuance of shares of Clarus Corporation/Contingent Consideration, Estimated Fair Value         7,508 $ 10,000      
Contingent consideration, Estimated Fair Value         3,565        
Total purchase consideration         202,488        
Assets acquired and liabilities assumed                  
Cash         7,513        
Accounts receivable         10,769        
Inventories         27,046        
Prepaid and other current assets         644        
Property and equipment         4,619        
Other intangible assets         55,400        
Indefinite lived intangible assets         72,800        
Goodwill         78,347        
Other long-term assets         11,468        
Total assets         268,606        
Accounts payable and accrued liabilities         16,511        
Income tax payable         3,413        
Current portion of long-term debt         607        
Long-term debt         2,107        
Deferred income taxes         32,451        
Other long-term liabilities         11,029        
Total liabilities         66,118        
Net Book Value Acquired         $ 202,488