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v3.20.2

Segment Information (Financial Information for Segments) (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] |  |  |  |
Sales to external customers | $ 30,014 | $ 46,994 | $ 83,569 | $ 108,212
Operating income (expense) | (4,037) | (1,241) | (3,145) | 3,176
Restructuring charges |  |  |  | (13)
Transaction costs | (180) | (41) | (430) | (87)
Corporate and other expenses | (1,797) | (1,967) | (4,332) | (4,351)
Interest income (expense), net | (257) | (315) | (568) | (625)
Income (loss) before income tax | (3,888) | (1,373) | (3,838) | 2,711
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (expense) | (1,654) | 950 | 1,492 | 7,787
Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 20,202 | 37,845 | 65,997 | 90,246
Black Diamond [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (expense) | (4,000) | (468) | (2,326) | 4,708
Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 9,812 | 9,149 | 17,572 | 17,966
Sierra [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (expense) | 2,346 | 1,418 | 3,818 | 3,079
Domestic Sales [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 20,259 | 28,422 | 48,807 | 59,011
Domestic Sales [Member] | Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 11,740 | 22,149 | 34,428 | 46,681
Domestic Sales [Member] | Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 8,519 | 6,273 | 14,379 | 12,330
International Sales [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 9,755 | 18,572 | 34,762 | 49,201
International Sales [Member] | Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 8,462 | 15,696 | 31,569 | 43,565
International Sales [Member] | Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | $ 1,293 | $ 2,876 | $ 3,193 | $ 5,636

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