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v3.20.2

Segment Information (Financial Information for Segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | $ 64,491 | $ 60,203 | $ 148,060 | $ 168,415
Operating income (expense) | 1,555 | 4,077 | (1,590) | 7,253
Restructuring charges |  |  |  | (13)
Transaction costs | (1,440) | (37) | (1,870) | (124)
Corporate and other expenses | (4,984) | (2,429) | (9,316) | (6,780)
Interest income (expense), net | (232) | (353) | (800) | (978)
Income (loss) before income tax | 1,772 | 3,304 | (2,066) | 6,015
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (expense) | 8,428 | 6,123 | 9,920 | 13,910
Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 49,364 | 53,752 | 115,361 | 143,998
Black Diamond [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (expense) | 4,035 | 5,388 | 1,709 | 10,096
Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 15,127 | 6,451 | 32,699 | 24,417
Sierra [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (expense) | 4,393 | 735 | 8,211 | 3,814
Domestic Sales [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 34,686 | 28,794 | 83,493 | 87,805
Domestic Sales [Member] | Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 21,953 | 23,634 | 56,381 | 70,315
Domestic Sales [Member] | Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 12,733 | 5,160 | 27,112 | 17,490
International Sales [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 29,805 | 31,409 | 64,567 | 80,610
International Sales [Member] | Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 27,411 | 30,118 | 58,980 | 73,683
International Sales [Member] | Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | $ 2,394 | $ 1,291 | $ 5,587 | $ 6,927

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