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Goodwill And Other Intangible Assets | 3 Months Ended
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Mar. 31, 2021
Goodwill And Other Intangible Assets [Abstract] |
Goodwill And Other Intangible Assets | NOTE 5. GOODWILL AND INTANGIBLE ASSETS Goodwill The following table summarizes the balances in goodwill by segment:
| Black Diamond |  | Sierra |  | Total
Balance at December 31, 2020 |  | - |  |  | 26,715 |  |  | 26,715
Balance at March 31, 2021 | $ | - |  | $ | 26,715 |  | $ | 26,715
Indefinite Lived Intangible Assets The following table summarizes the changes in indefinite lived intangible assets:
Balance at December 31, 2020 | $ | 47,523
Impact of foreign currency exchange rates |  | (150)
Balance at March 31, 2021 | $ | 47,373
Other Intangible Assets, net The following table summarizes the changes in gross other intangible assets:
Gross balance at December 31, 2020 | $ | 40,840
Impact of foreign currency exchange rates |  | (216)
Gross balance at March 31, 2021 | $ | 40,624
Other intangible assets, net of amortization as of March 31, 2021 and December 31, 2020, were as follows:
| March 31, 2021 |  | December 31, 2020
Customer lists and relationships | $ | 31,810 |  | $ | 31,930
Product technologies |  | 6,604 |  |  | 6,700
Tradename / trademark |  | 1,263 |  |  | 1,263
Core technologies |  | 947 |  |  | 947
|  | 40,624 |  |  | 40,840
Less accumulated amortization |  | (22,487) |  |  | (21,424)
| $ | 18,137 |  | $ | 19,416

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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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