GOODWILL AND INTANGIBLE ASSETS (Schedule Of Goodwill) (Details) - USD ($) $ in Thousands |
6 Months Ended | |
---|---|---|
Jun. 30, 2024 |
Dec. 31, 2023 |
|
Goodwill [Line Items] | ||
Goodwill | $ 120,882 | |
Accumulated goodwill impairments | (81,578) | |
Beginning Balance | $ 39,320 | |
Impact of foreign currency exchange rates | (486) | |
Ending Balance | 38,834 | |
Outdoor | ||
Goodwill [Line Items] | ||
Goodwill | 29,507 | |
Accumulated goodwill impairments | (29,507) | |
Adventure | ||
Goodwill [Line Items] | ||
Goodwill | 91,375 | |
Accumulated goodwill impairments | $ (52,071) | |
Beginning Balance | 39,320 | |
Impact of foreign currency exchange rates | (486) | |
Ending Balance | $ 38,834 |
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits 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
|
X | ||||||||||
- Definition Amount before 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
|
X | ||||||||||
- Definition Amount of accumulated impairment loss for 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|