XML 74 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Total Assets by Segments) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Assets $ 224,948 $ 213,128
Black Diamond [Member]    
Segment Reporting Information [Line Items]    
Assets 149,414 138,029
Sierra [Member]    
Segment Reporting Information [Line Items]    
Assets 72,249 72,796
Corporate [Member]    
Segment Reporting Information [Line Items]    
Assets $ 3,285 $ 2,303