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v3.22.2.2

Acquisition (Narrative) (Details) shares in Thousands, $ in Thousands, $ in Thousands |  |  | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 01, 2021 USD ($) shares | Dec. 01, 2021 AUD ($) shares | Jul. 01, 2021 USD ($) shares | Jul. 01, 2021 AUD ($) shares | Sep. 30, 2022 USD ($) shares | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2021 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($) | Dec. 01, 2021 AUD ($) | Jul. 01, 2021 AUD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value of shares issued |  |  | $ 55,333 |  |  |  |  |  |  |  |  |  |  |  |
Estimated value of contingent consideration |  |  |  |  | $ 1,518 |  |  |  |  |  | $ 1,518 |  | $ 3,485 |  |
Net income |  |  |  |  | 2,751 | $ 3,764 | $ 5,309 | $ 4,530 | $ 1,840 | $ 5,677 | 11,824 | $ 12,047 |  |  |
Goodwill |  |  |  |  | 112,247 |  |  |  |  |  | 112,247 |  | $ 118,090 |  |
Goodwill adjustment |  |  |  |  |  |  |  |  |  |  | 741 |  |  |  |
MAXTRAX [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition purchase price | $ 35,475 | $ 49,744 |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid | $ 26,780 | $ 37,551 |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued | shares | 107 | 107 |  |  |  |  |  |  |  |  |  |  |  |  |
Value of shares issued | $ 2,594 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration | 1,644 | $ 2,307 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | 15,199 |  |  |  | $ 15,199 |  |  |  |  |  | 15,199 |  |  |  |
Goodwill adjustment |  |  |  |  |  |  |  |  |  |  | 741 |  |  |  |
MAXTRAX [Member] | Contingent Consideration, Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued | shares |  |  |  |  | 108 |  |  |  |  |  |  |  |  |  |
Contingent consideration | 4,457 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated value of contingent consideration | 4,457 |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,250 |
MAXTRAX [Member] | Contingent Consideration, Cash [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration | 1,644 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated value of contingent consideration | $ 4,457 |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,250 |
Rhino Rack [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition purchase price |  |  | 202,488 | $ 269,696 |  |  |  |  |  |  |  |  |  |  |
Cash paid |  |  | $ 143,590 | $ 191,249 |  |  |  |  |  |  |  |  |  |  |
Number of shares issued | shares |  |  | 2,315 | 2,315 |  |  |  |  |  |  |  |  |  |  |
Value of shares issued |  |  | $ 55,333 |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration liability, maximum |  |  | 7,508 |  |  |  |  |  |  |  |  |  |  |  | $ 10,000
Contingent consideration |  |  | 3,565 |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration, fair value |  |  | 3,565 |  |  |  |  |  |  |  |  |  |  |  | $ 4,747
Goodwill |  |  | $ 78,347 |  | $ 78,347 |  |  |  |  |  | $ 78,347 |  |  |  |

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