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Goodwill And Other Intangible Assets | 12 Months Ended
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Dec. 31, 2019
Goodwill And Other Intangible Assets [Abstract] |
Goodwill And Other Intangible Assets | NOTE 5. GOODWILL AND OTHER INTANGIBLE ASSETS ﻿ Goodwill ﻿ The following table summarizes the changes in goodwill by segment: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Black Diamond |  | Sierra |  | Total
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at December 31, 2017 |  | $ | - |  | $ | 17,745 |  | $ | 17,745
﻿ |  |  |  |  |  |  |  |  |
﻿Increase due to working capital adjustment |  |  | - |  |  | 345 |  |  | 345
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at December 31, 2018 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at December 31, 2019 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
﻿ Indefinite Lived Intangible Assets The following table summarizes the changes in indefinite lived intangible assets: ﻿ ﻿
﻿ |  |  |
﻿Balance at December 31, 2018 |  | $ | 41,694
﻿ |  |  |
﻿Impact of foreign currency exchange rates |  |  | (64)
﻿ |  |  |
﻿Balance at December 31, 2019 |  | $ | 41,630
﻿ |  |  |
﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ Other Intangible Assets, net ﻿ The following table summarizes the changes in gross other intangible assets: ﻿ ﻿
﻿ |  |  |
﻿Gross balance at December 31, 2018 |  | $ | 33,010
﻿ |  |  |
﻿Impact of foreign currency exchange rates |  |  | (93)
﻿ |  |  |
﻿Gross balance at December 31, 2019 |  | $ | 32,917
﻿ |  |  |
Other intangible assets, net of amortization as of December 31, 2019 and 2018, were as follows: ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | December 31, 2019
﻿ |  | Gross |  | Accumulated Amortization |  | Net |  | Weighted Average Useful Life
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Intangibles subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
﻿Customer relationships |  | $ | 25,995 |  | $ | (13,392) |  | $ | 12,603 |  |  | 15.2 years
﻿Product technologies |  |  | 4,712 |  |  | (2,416) |  |  | 2,296 |  |  | 11.9 years
﻿Tradename / trademark |  |  | 1,263 |  |  | (386) |  |  | 877 |  |  | 9.4 years
﻿Core technologies |  |  | 947 |  |  | (907) |  |  | 40 |  |  | 10.0 years
﻿ |  | $ | 32,917 |  | $ | (17,101) |  | $ | 15,816 |  |  | 14.3 years
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | December 31, 2018
﻿ |  | Gross |  | Accumulated Amortization |  | Net |  | Weighted Average Useful Life
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Intangibles subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
﻿Customer relationships |  | $ | 26,047 |  | $ | (10,710) |  | $ | 15,337 |  |  | 15.2 years
﻿Product technologies |  |  | 4,753 |  |  | (1,853) |  |  | 2,900 |  |  | 11.9 years
﻿Tradename / trademark |  |  | 1,263 |  |  | (218) |  |  | 1,045 |  |  | 9.4 years
﻿Core technologies |  |  | 947 |  |  | (813) |  |  | 134 |  |  | 10.0 years
﻿ |  | $ | 33,010 |  | $ | (13,594) |  | $ | 19,416 |  |  | 14.3 years
﻿ Amortization expense for the years ended December 31, 2019, 2018, and 2017, was $3,552, $3,873, and $2,376, respectively. Future amortization expense for other intangible assets as of December 31, 2019 is as follows: ﻿ ﻿ ﻿
﻿ |  |  |
﻿Years Ending December 31, |  | Amortization Expense
﻿2020 |  | $ | 3,039
﻿2021 |  |  | 2,621
﻿2022 |  |  | 2,311
﻿2023 |  |  | 2,041
﻿2024 |  |  | 1,802
﻿Thereafter |  |  | 4,002
﻿ |  | $ | 15,816
﻿

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- References No definition available. + Details
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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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