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v3.20.4

Segment Information (Financial Information for Segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to external customers | $ 75,947 | $ 64,491 | $ 30,014 | $ 53,555 | $ 61,022 | $ 60,203 | $ 46,994 | $ 61,218 | $ 224,007 | $ 229,437 | $ 212,141
Operating income (expense) | $ 5,524 | $ 1,555 | $ (4,037) | $ 892 | $ 4,179 | $ 4,077 | $ (1,241) | $ 4,417 | 3,934 | 11,432 | 8,171
Restructuring charges |  |  |  |  |  |  |  |  |  | (13) | (137)
Transaction costs |  |  |  |  |  |  |  |  | (2,433) | (166) | (503)
Corporate and other expenses |  |  |  |  |  |  |  |  | (11,578) | (8,043) | (8,458)
Interest income (expense), net |  |  |  |  |  |  |  |  | (1,261) | (1,358) | (1,339)
Income (loss) before income tax |  |  |  |  |  |  |  |  | 3,585 | 9,981 | 6,473
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (expense) |  |  |  |  |  |  |  |  | 18,857 | 19,561 | 16,910
Black Diamond [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 171,231 | 199,946 | 176,746
Black Diamond [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (expense) |  |  |  |  |  |  |  |  | 5,933 | 15,553 | 11,102
Sierra [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 52,776 | 29,491 | 35,395
Sierra [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (expense) |  |  |  |  |  |  |  |  | 12,924 | 4,008 | 5,808
Domestic Sales [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 132,226 | 121,751 | 112,537
Domestic Sales [Member] | Black Diamond [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 86,717 | 100,294 | 86,432
Domestic Sales [Member] | Sierra [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 45,509 | 21,457 | 26,105
International Sales [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 91,781 | 107,686 | 99,604
International Sales [Member] | Black Diamond [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 84,514 | 99,652 | 90,314
International Sales [Member] | Sierra [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | $ 7,267 | $ 8,034 | $ 9,290

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