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v3.25.4

Intangible Assets, Net and Goodwill (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Goodwill [Line Items] |  |  |
Indefinite-Lived Trade Names | $ 51,800 |  |
Impairment charge | 8,000 |  |
Goodwill, Impairment Loss | 21,000 | $ 0 |
Amortization of Intangible Assets |  | $ 700 | $ 1,700
Indefinite-Lived Trade Names | 51,800 |  |
Impairment charge | $ 8,000 |  |
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] | Impairment of goodwill and intangible assets |  |
prAna |  |  |
Goodwill [Line Items] |  |  |
Goodwill, Impairment Loss | $ 8,800 |  |
Mountain Hardware |  |  |
Goodwill [Line Items] |  |  |
Goodwill, Impairment Loss | $ 12,200 |  |

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