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v3.20.2

Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | $ 719 | $ 948 | $ 2,021 | $ 1,994
Depreciation | 1,148 | 1,139 | 2,265 | 2,242
Amortization | 765 | 888 | 1,537 | 1,777
Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | 316 | 426 | 1,305 | 1,190
Depreciation | 703 | 631 | 1,388 | 1,242
Amortization | 269 | 277 | 545 | 556
Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | 403 | 522 | 716 | 804
Depreciation | 445 | 508 | 877 | 1,000
Amortization | $ 496 | $ 611 | $ 992 | $ 1,221

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
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