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Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | $ 665 | $ 722 | $ 1,518 | $ 1,148
Depreciation | 1,135 | 547 | 2,208 | 1,105
Amortization | 968 | 269 | 1,937 | 535
Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | 558 | 722 | 1,216 | 1,148
Depreciation | 633 | 547 | 1,220 | 1,105
Amortization | 275 | $ 269 | 550 | $ 535
Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | 107 |  | 302 |
Depreciation | 502 |  | 988 |
Amortization | $ 693 |  | $ 1,387 |

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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