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Acquisition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Acquisitions [Abstract] |  |
Schedule Of Purchase Price Allocation |
|  | MAXTRAX |  | Rhino-Rack |  | Barnes
|  | December 1, 2021 |  | July 1, 2021 |  | October 2, 2020
|  | Number of Shares |  | Estimated Fair Value |  | Number of Shares |  | Estimated Fair Value |  | Estimated Fair Value
Cash paid |  | - |  | $ | 26,780 |  | - |  | $ | 143,590 |  | $ | 30,500
Issuance of shares of Clarus Corporation |  | 107 |  |  | 2,594 |  | 2,315 |  |  | 55,333 |  |  | -
Future issuance of shares of Clarus Corporation |  | - |  |  | 4,457 |  | - |  |  | - |  |  | -
Contingent consideration |  | - |  |  | 1,644 |  | - |  |  | 3,565 |  |  | -
Total purchase consideration |  | 107 |  | $ | 35,475 |  | 2,315 |  | $ | 202,488 |  | $ | 30,500
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  | $ | 1,869 |  |  |  | $ | 7,513 |  | $ | 2
Accounts receivable |  |  |  |  | 2,791 |  |  |  |  | 10,769 |  |  | -
Inventories |  |  |  |  | 1,819 |  |  |  |  | 27,046 |  |  | 4,535
Prepaid and other current assets |  |  |  |  | 883 |  |  |  |  | 644 |  |  | 612
Property and equipment |  |  |  |  | 139 |  |  |  |  | 4,619 |  |  | 4,036
Other intangible assets |  |  |  |  | 10,341 |  |  |  |  | 55,400 |  |  | 7,500
Indefinite-lived intangible assets |  |  |  |  | 10,555 |  |  |  |  | 72,800 |  |  | 5,600
Goodwill |  |  |  |  | 15,199 |  |  |  |  | 78,347 |  |  | 8,625
Other long-term assets |  |  |  |  | 979 |  |  |  |  | 11,468 |  |  | 4,355
Total assets |  |  |  |  | 44,575 |  |  |  |  | 268,606 |  |  | 35,265
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  |  |  | 2,176 |  |  |  |  | 16,511 |  |  | 842
Income tax payable |  |  |  |  | 251 |  |  |  |  | 3,413 |  |  | -
Current portion of long-term debt |  |  |  |  | - |  |  |  |  | 607 |  |  | -
Long-term debt |  |  |  |  | - |  |  |  |  | 2,107 |  |  | -
Deferred income taxes |  |  |  |  | 5,863 |  |  |  |  | 32,451 |  |  | -
Other long-term liabilities |  |  |  |  | 810 |  |  |  |  | 11,029 |  |  | 3,923
Total liabilities |  |  |  |  | 9,100 |  |  |  |  | 66,118 |  |  | 4,765
Net Book Value Acquired |  |  |  | $ | 35,475 |  |  |  | $ | 202,488 |  | $ | 30,500
Schedule Of Intangible Assets Other Than Goodwill Acquired |
| MAXTRAX |  | Rhino-Rack |  | Barnes
|  |  | Average |  |  |  | Average |  |  |  | Average
| Gross | Useful Life |  | Gross | Useful Life |  | Gross | Useful Life
Intangibles subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 8,986 |  | 13.5 years |  | $ | 40,400 |  | 13.5 years |  | $ | 5,700 |  | 10.0 years
Product technologies |  | 1,355 |  | 7.0 years |  |  | 15,000 |  | 10.0 years |  |  | 1,800 |  | 10.0 years
Intangibles not subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10,555 |  | N/A |  |  | 72,800 |  | N/A |  |  | 5,600 |  | N/A
| $ | 20,896 |  | 12.6 years |  | $ | 128,200 |  | 12.6 years |  | $ | 13,100 |  | 10.0 years
Pro Forma Results |  |
| Year Ended December 31,
| 2021 |  | 2020
Sales | $ | 441,624 |  | $ | 324,539
Net income | $ | 46,903 |  | $ | 10,148
Net income per share - basic | $ | 1.42 |  | $ | 0.34
Net income per share - diluted | $ | 1.31 |  | $ | 0.32

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