Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Narrative) (Details)

v3.22.2.2
Acquisition (Narrative) (Details)
shares in Thousands, $ in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Dec. 01, 2021
USD ($)
shares
Dec. 01, 2021
AUD ($)
shares
Jul. 01, 2021
USD ($)
shares
Jul. 01, 2021
AUD ($)
shares
Sep. 30, 2022
USD ($)
shares
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Sep. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
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         $ 1,518           $ 1,518   $ 3,485    
Net income         2,751 $ 3,764 $ 5,309 $ 4,530 $ 1,840 $ 5,677 11,824 $ 12,047      
Goodwill         112,247           112,247   $ 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           15,199        
Goodwill adjustment                     741        
MAXTRAX [Member] | Contingent Consideration, Common Stock [Member]                              
Business Acquisition [Line Items]                              
Number of shares issued | shares         108                    
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           $ 78,347