Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Intangible Assets (Tables)

v3.22.1
Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill And Intangible Assets [Abstract]  
Schedule Of Goodwill

Outdoor

Precision Sport

Adventure

Total

Balance at December 31, 2021

$

-

$

26,715

$

91,375

$

118,090

Acquisition adjustment

-

-

741

741

Impact of foreign currency exchange rates

-

-

2,233

2,233

Balance at March 31, 2022

$

-

$

26,715

$

94,349

$

121,064

Schedule Of Indefinite Lived Intangible Assets

Balance at December 31, 2021

$

128,271

Impact of foreign currency exchange rates

2,844

Balance at March 31, 2022

$

131,115

Schedule Of Trademarks

March 31, 2022

December 31, 2021

Black Diamond

$

19,600

$

19,600

PIEPS

3,102

3,166

Sierra

18,900

18,900

Barnes

5,600

5,600

Rhino-Rack

72,801

70,278

MAXTRAX

11,112

10,727

$

131,115

$

128,271

Schedule Of Definite Lived Intangible Assets, Net

Gross balance at December 31, 2021

$

104,681

Impact of foreign currency exchange rates

1,983

Gross balance at March 31, 2022

$

106,664

Schedule Of Intangible Assets, Net Of Amortization

March 31, 2022

Gross

Accumulated Amortization

Net

Weighted Average Useful Life

Intangibles subject to amortization

Customer relationships

$

81,533

$

(27,032)

$

54,501

13.8 years

Product technologies

22,921

(6,634)

16,287

10.2 years

Tradename / trademark

1,263

(724)

539

9.4 years

Core technologies

947

(947)

-

10.0 years

$

106,664

$

(35,337)

$

71,327

12.9 years

December 31, 2021

Gross

Accumulated Amortization

Net

Weighted Average Useful Life

Customer relationships

$

80,078

$

(23,804)

$

56,274

13.8 years

Product technologies

22,393

(5,557)

16,836

10.2 years

Tradename / trademark

1,263

(690)

573

9.4 years

Core technologies

947

(947)

-

10.0 years

$

104,681

$

(30,998)

$

73,683

12.9 years

Future Amortization Expense For Definite-Lived Intangible Assets

Years Ending December 31,

Amortization Expense

2022 (excluding the three months ended March 31, 2022)

$

11,946

2023

13,714

2024

11,543

2025

9,334

2026

7,188

Thereafter

17,602

$

71,327