Goodwill And Intangible Assets (Schedule Of Goodwill) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Goodwill [Line Items] | |||
Goodwill | $ 120,882 | ||
Accumulated goodwill impairments | (29,507) | ||
Beginning Balance | $ 36,278 | $ 91,375 | |
Impairment | 0 | (52,071) | 0 |
Acquisition adjustment | 741 | ||
Increase due to acquisition of TRED | 2,850 | ||
Impact of foreign currency exchange rates | 192 | (3,767) | |
Ending Balance | 39,320 | 36,278 | 91,375 |
Outdoor | |||
Goodwill [Line Items] | |||
Goodwill | 29,507 | ||
Accumulated goodwill impairments | (29,507) | ||
Adventure | |||
Goodwill [Line Items] | |||
Goodwill | 91,375 | ||
Beginning Balance | 36,278 | 91,375 | |
Impairment | (52,071) | ||
Acquisition adjustment | 741 | ||
Increase due to acquisition of TRED | 2,850 | ||
Impact of foreign currency exchange rates | 192 | (3,767) | |
Ending Balance | $ 39,320 | $ 36,278 | $ 91,375 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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