ACQUISITIONS (Schedule Of Purchase Price Allocation) (Details) shares in Thousands, $ in Thousands, $ in Thousands |
Oct. 09, 2023
USD ($)
shares
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Oct. 09, 2023
AUD ($)
shares
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Jun. 30, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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|---|---|---|---|---|
| Assets acquired and liabilities assumed | ||||
| Goodwill | $ 38,834 | $ 39,320 | ||
| TRED | ||||
| Business Acquisition [Line Items] | ||||
| Cash paid | $ 5,659 | $ 8,875 | ||
| Issuance of shares of Clarus Corporation (shares) | shares | 179 | 179 | ||
| Issuance of shares of Clarus Corporation | $ 1,069 | |||
| Contingent consideration, Estimated Fair Value | 121 | |||
| Total purchase consideration | 6,849 | |||
| Assets acquired and liabilities assumed | ||||
| Cash | 11 | |||
| Accounts receivable | 1,000 | |||
| Inventories | 1,006 | |||
| Prepaid and other current assets | 11 | |||
| Property and equipment | 195 | |||
| Other intangible assets | 3,305 | |||
| Goodwill | 2,832 | |||
| Total assets | 8,360 | |||
| Accounts payable and accrued liabilities | 638 | |||
| Deferred income taxes | 873 | |||
| Total liabilities | 1,511 | |||
| Net Book Value Acquired | $ 6,849 |
| X | ||||||||||
- Definition Business Acquisition Purchase Price Allocation Accounts Payable And Accrued Liabilities No definition available.
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. 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/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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- Details
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