Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets

v3.21.1
Goodwill And Other Intangible Assets
3 Months Ended
Mar. 31, 2021
Goodwill And Other Intangible Assets [Abstract]  
Goodwill And Other Intangible Assets NOTE 5. GOODWILL AND INTANGIBLE ASSETS

Goodwill

The following table summarizes the balances in goodwill by segment:

Black Diamond

Sierra

Total

Balance at December 31, 2020

-

26,715

26,715

Balance at March 31, 2021

$

-

$

26,715

$

26,715

Indefinite Lived Intangible Assets

The following table summarizes the changes in indefinite lived intangible assets:

Balance at December 31, 2020

$

47,523

Impact of foreign currency exchange rates

(150)

Balance at March 31, 2021

$

47,373

Other Intangible Assets, net

The following table summarizes the changes in gross other intangible assets:

Gross balance at December 31, 2020

$

40,840

Impact of foreign currency exchange rates

(216)

Gross balance at March 31, 2021

$

40,624

Other intangible assets, net of amortization as of March 31, 2021 and December 31, 2020, were as follows:

March 31, 2021

December 31, 2020

Customer lists and relationships

$

31,810

$

31,930

Product technologies

6,604

6,700

Tradename / trademark

1,263

1,263

Core technologies

947

947

40,624

40,840

Less accumulated amortization

(22,487)

(21,424)

$

18,137

$

19,416