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v3.21.2

Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | $ 1,878 | $ 719 | $ 3,225 | $ 2,021
Depreciation | 1,349 | 1,148 | 2,705 | 2,265
Amortization | 1,197 | 765 | 2,394 | 1,537
Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | 580 | 316 | 1,272 | 1,305
Depreciation | 694 | 703 | 1,407 | 1,388
Amortization | 258 | 269 | 517 | 545
Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | 1,298 | 403 | 1,953 | 716
Depreciation | 655 | 445 | 1,298 | 877
Amortization | $ 939 | $ 496 | $ 1,877 | $ 992

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