XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill And Other Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, 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 |  | (108)
Balance at June 30, 2021 | $ | 47,415
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 |  | (155)
Gross balance at June 30, 2021 | $ | 40,685
Other intangible assets, net of amortization as of June 30, 2021 and December 31, 2020, were as follows:
| June 30, 2021 |  | December 31, 2020
Customer lists and relationships | $ | 31,844 |  | $ | 31,930
Product technologies |  | 6,631 |  |  | 6,700
Tradename / trademark |  | 1,263 |  |  | 1,263
Core technologies |  | 947 |  |  | 947
|  | 40,685 |  |  | 40,840
Less accumulated amortization |  | (23,722) |  |  | (21,424)
| $ | 16,963 |  | $ | 19,416

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration