XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangible Assets, Goodwill and Other (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Identifiable Intangible Assets [Table Text Block] |
|  | As of
(in thousands) |  | June 30, 2025 |  | December 31, 2024 |  | June 30, 2024
Intangible assets with definite lives: |  |  |  |  |  |
Patents and purchased technology |  | $ | 14,198 |  |  | $ | 14,198 |  |  | $ | 14,198 |
Customer relationships |  | 23,000 |  |  | 23,000 |  |  | 23,000 |
Gross carrying amount |  | 37,198 |  |  | 37,198 |  |  | 37,198 |
Accumulated amortization: |  |  |  |  |  |
Patents and purchased technology |  | (14,198) |  |  | (14,198) |  |  | (14,198) |
Customer relationships |  | (23,000) |  |  | (23,000) |  |  | (23,000) |
Accumulated amortization |  | (37,198) |  |  | (37,198) |  |  | (37,198) |
Net carrying amount |  | — |  |  | — |  |  | — |
Intangible assets with indefinite lives |  | 79,221 |  |  | 79,221 |  |  | 79,221 |
Intangible assets, net |  | $ | 79,221 |  |  | $ | 79,221 |  |  | $ | 79,221 |

X
- Definition Tabular disclosure of amortizable intangibles assets, including the gross carrying amount and accumulated amortization and intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | colm_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock
Namespace Prefix: | colm_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration