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Goodwill And Other Intangible Assets | 9 Months Ended
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Sep. 30, 2020
Goodwill And Other Intangible Assets [Abstract] |
Goodwill And Other Intangible Assets | NOTE 4. GOODWILL AND INTANGIBLE ASSETS Goodwill The following table summarizes the balances in goodwill by segment:
|  | Black Diamond |  | Sierra |  | Total
Balance at December 31, 2019 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
Balance at September 30, 2020 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
Indefinite Lived Intangible Assets The following table summarizes the changes in 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
Other Intangible Assets, net The following table summarizes the changes in gross other intangible assets:
Gross balance at December 31, 2019 |  | $ | 32,917
Impact of foreign currency exchange rates |  |  | 205
Gross balance at September 30, 2020 |  | $ | 33,122
Other intangible assets, net of amortization as of September 30, 2020 and December 31, 2019, were as follows:
|  | 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

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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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