Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Narrative) (Details)

v3.22.1
Acquisition (Narrative) (Details)
shares in Thousands, $ in Thousands, $ in Thousands
3 Months Ended
Dec. 01, 2021
USD ($)
shares
Dec. 01, 2021
AUD ($)
shares
Jul. 01, 2021
USD ($)
shares
Jul. 01, 2021
AUD ($)
shares
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 01, 2021
AUD ($)
Jul. 01, 2021
AUD ($)
Business Acquisition [Line Items]                  
Value of shares issued     $ 55,333            
Estimated value of contingent consideration         $ 4,388        
Net income         5,309 $ 5,677      
Goodwill         121,064   $ 118,090    
Goodwill adjustment         741        
MAXTRAX [Member]                  
Business Acquisition [Line Items]                  
Acquisition purchase price $ 35,475 $ 49,744              
Cash paid $ 26,780 $ 37,551              
Number of shares issued | shares 107 107              
Value of shares issued $ 2,594                
Contingent consideration 1,644 $ 2,307              
Goodwill 15,199       15,199        
Goodwill adjustment         741        
MAXTRAX [Member] | Contingent Consideration, Common Stock [Member]                  
Business Acquisition [Line Items]                  
Contingent consideration 4,457                
Estimated value of contingent consideration 4,457             $ 6,250  
MAXTRAX [Member] | Contingent Consideration, Cash [Member]                  
Business Acquisition [Line Items]                  
Contingent consideration 1,644                
Estimated value of contingent consideration $ 4,457             $ 6,250  
Rhino Rack [Member]                  
Business Acquisition [Line Items]                  
Acquisition purchase price     202,488 $ 269,696          
Cash paid     $ 143,590 $ 191,249          
Number of shares issued | shares     2,315 2,315          
Value of shares issued     $ 55,333            
Contingent consideration liability, maximum     7,508           $ 10,000
Contingent consideration     3,565            
Contingent consideration, fair value     3,565           $ 4,747
Goodwill     $ 78,347   $ 78,347