XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Goodwill And Other Intangible Assets [Abstract] |
Schedule Of Goodwill |
|  | Black Diamond |  | Sierra |  | Total
Balance at December 31, 2019 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
Balance at September 30, 2020 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
Schedule Of Indefinite Lived Intangible Assets |
Balance at December 31, 2019 |  | $ | 41,630
Impact of foreign currency exchange rates |  |  | 142
Balance at September 30, 2020 |  | $ | 41,772
Schedule Of Definite Lived Intangible Assets, Net |
Gross balance at December 31, 2019 |  | $ | 32,917
Impact of foreign currency exchange rates |  |  | 205
Gross balance at September 30, 2020 |  | $ | 33,122
Schedule Of Intangible Assets, Net Of Amortization |
|  | September 30, 2020 |  | December 31, 2019
Customer lists and relationships |  | $ | 26,109 |  | $ | 25,995
Product technologies |  |  | 4,803 |  |  | 4,712
Tradename / trademark |  |  | 1,263 |  |  | 1,263
Core technologies |  |  | 947 |  |  | 947
|  |  | 33,122 |  |  | 32,917
Less accumulated amortization |  |  | (19,512) |  |  | (17,101)
|  | $ | 13,610 |  | $ | 15,816

X
- Definition Schedule Of Intangible Assets, Net Of Amortization [Table Text Block] + References No definition available. + Details
Name: | bde_ScheduleOfIntangibleAssetsNetOfAmortizationTableTextBlock
Namespace Prefix: | bde_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration