Acquisition (Narrative) (Details) $ in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
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Jul. 01, 2021
USD ($)
shares
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Jul. 01, 2021
AUD ($)
shares
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Oct. 02, 2020
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Dec. 31, 2020
USD ($)
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Jul. 01, 2021
AUD ($)
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| Business Acquisition [Line Items] | |||||||||
| Issuance of shares of Clarus Corporation, Estimated Fair Value | $ 55,333 | ||||||||
| Estimated value of contingent consideration | $ 3,410 | $ 3,410 | |||||||
| Contingent consideration, fair value | 3,565 | $ 4,747 | |||||||
| Goodwill | 108,174 | 108,174 | $ 26,715 | ||||||
| Sales | 108,971 | $ 64,491 | 257,611 | $ 148,060 | |||||
| Operating income (expense) | (282) | $ 1,555 | 12,075 | $ (1,590) | |||||
| Rhino Rack [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Acquisition purchase price | 202,038 | $ 269,097 | |||||||
| Issuance of shares of Clarus Corporation, Estimated Fair Value | 55,333 | ||||||||
| Estimated value of contingent consideration | 3,565 | 3,410 | $ 3,410 | ||||||
| Cash paid | $ 143,140 | $ 190,650 | |||||||
| Lock-up provision period | 180 days | ||||||||
| Number of shares issued | shares | 2,315,121 | 2,315,121 | |||||||
| Contingent consideration | $ 7,508 | $ 10,000 | |||||||
| Acquisition related costs | 7,866 | $ 8,643 | |||||||
| Goodwill | $ 85,127 | ||||||||
| Sales | 19,625 | ||||||||
| Operating income (expense) | $ 5,453 | ||||||||
| Barnes Acquisition [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Cash paid | $ 30,500 | 30,500 | |||||||
| Goodwill | $ 8,625 | $ 8,625 | |||||||
| X | ||||||||||
- Definition Business combination, Lock-up provision period No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. 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. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount, measured at acquisition-date fair value, of all liabilities assumed that arise from contingencies and were recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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