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v3.21.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Information [Abstract] |
Schedule Of Revenue By Category |
| Three Months Ended
| March 31, 2021 |  | March 31, 2020
Climb | 27 | % |  | 37 | %
Mountain | 26 | % |  | 31 | %
Ski | 16 | % |  | 18 | %
Sport | 31 | % |  | 14 | %
Financial Information for Segments |
| Three Months Ended
| March 31, 2021 |  | March 31, 2020
Sales to external customers: |  |  |  |  |
Black Diamond |  |  |  |  |
Domestic sales | $ | 25,760 |  | $ | 22,688
International sales |  | 26,036 |  |  | 23,107
Total Black Diamond |  | 51,796 |  |  | 45,795
Sierra |  |  |  |  |
Domestic sales |  | 21,813 |  |  | 5,860
International sales |  | 1,722 |  |  | 1,900
Total Sierra |  | 23,535 |  |  | 7,760
Total sales to external customers |  | 75,331 |  |  | 53,555
Segment operating income: |  |  |  |  |
Black Diamond |  | 3,445 |  |  | 1,674
Sierra |  | 5,962 |  |  | 1,472
Total segment operating income |  | 9,407 |  |  | 3,146
Transaction costs |  | (476) |  |  | (250)
Corporate and other expenses |  | (3,382) |  |  | (2,535)
Interest expense, net |  | (238) |  |  | (311)
Income before income tax | $ | 5,311 |  | $ | 50
Total Assets by Segment |
| March 31, 2021 |  | December 31, 2020
Black Diamond | $ | 141,960 |  | $ | 141,746
Sierra |  | 122,282 |  |  | 113,430
Corporate |  | 15,313 |  |  | 25,515
| $ | 279,555 |  | $ | 280,691
Depreciation and Amortization by Segment |
| Three Months Ended
| March 31, 2021 |  | March 31, 2020
Capital expenditures: |  |  |  |  |
Black Diamond | $ | 692 |  | $ | 989
Sierra |  | 655 |  |  | 313
Total capital expenditures | $ | 1,347 |  | $ | 1,302
Depreciation: |  |  |  |  |
Black Diamond | $ | 713 |  | $ | 685
Sierra |  | 643 |  |  | 432
Total depreciation | $ | 1,356 |  | $ | 1,117
Amortization: |  |  |  |  |
Black Diamond | $ | 259 |  | $ | 276
Sierra |  | 938 |  |  | 496
Total amortization | $ | 1,197 |  | $ | 772

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: 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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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