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Goodwill And Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill And Intangible Assets

Schedule Of Goodwill

​

​	​	​	​	​	​	​	​	​
​	Outdoor			Adventure			Total
​	​	​	​	​	​	​	​	​
Goodwill	$	29,507	​	$	91,375	​	$	120,882
Accumulated goodwill impairments	​	(29,507)	​	​	-	​	​	(29,507)
​	​	​	​	​	​	​	​	​
Balance at December 31, 2021	​	-	​	​	91,375	​	​	91,375
​	​	​	​	​	​	​	​	​
Impairment	​	-	​	​	(52,071)	​	​	(52,071)
Acquisition adjustment	​	-	​	​	741	​	​	741
Impact of foreign currency exchange rates	​	-	​	​	(3,767)	​	​	(3,767)
​	​	​	​	​	​	​	​	​
Balance at December 31, 2022	​	-	​	​	36,278	​	​	36,278
​	​	​	​	​	​	​	​	​
Increase due to acquisition of TRED	​	-	​	​	2,850	​	​	2,850
Impact of foreign currency exchange rates	​	-	​	​	192	​	​	192
​	​	​	​	​	​	​	​	​
Balance at December 31, 2023	$	-	​	$	39,320	​	$	39,320

Schedule Of Indefinite Lived Intangible Assets

​

​	​	​
Balance at December 31, 2022	$	58,401
​	​	​
Impact of foreign currency exchange rates	​	126
​	​	​
Balance at December 31, 2023	$	58,527

Schedule Of Trademarks

​

​	​	​	​	​	​
​	December 31, 2023			December 31, 2022
Black Diamond	$	19,600	​	$	19,600
PIEPS	​	3,080	​	​	2,986
Rhino-Rack	​	25,767	​	​	25,744
MAXTRAX	​	10,080	​	​	10,071
​	$	58,527	​	$	58,401

Schedule Of Definite Lived Intangible Assets, Net

​

​	​	​
Gross balance at December 31, 2022	$	77,889
​	​	​
Increase due to acquisitions	​	3,805
Impact of foreign currency exchange rates	​	409
​	​	​
Gross balance at December 31, 2023	$	82,103

Schedule Of Intangible Assets, Net Of Amortization

​

​	​	​	​	​	​	​	​	​	​	​	​
​	December 31, 2023
​	Gross			Accumulated Amortization			Net			Weighted Average Useful Life
Intangibles subject to amortization	​	​	​	​	​	​	​	​	​	​	​
Customer relationships	$	61,215	​	$	(30,478)	​	$	30,737	​	​	13.8 years
Product technologies	​	18,003	​	​	(9,014)	​	​	8,989	​	​	10.0 years
Tradenames	​	1,938	​	​	(198)	​	​	1,740	​	​	11.4 years
Core technologies	​	947	​	​	(947)	​	​	-	​	​	10.0 years
​	$	82,103	​	$	(40,637)	​	$	41,466	​	​	12.9 years
​	​	​	​	​	​	​	​	​	​	​	​
​	December 31, 2022
​	Gross			Accumulated Amortization			Net			Weighted Average Useful Life
​	​	​	​	​	​	​	​	​	​	​	​
Customer relationships	$	59,770	​	$	(22,419)	​	$	37,351	​	​	13.9 years
Product technologies	​	17,009	​	​	(6,091)	​	​	10,918	​	​	10.3 years
Tradenames	​	163	​	​	(136)	​	​	27	​	​	5.0 years
Core technologies	​	947	​	​	(947)	​	​	-	​	​	10.0 years
​	$	77,889	​	$	(29,593)	​	$	48,296	​	​	13.1 years

Future Amortization Expense For Definite-Lived Intangible Assets

​

​	​	​	​
Years Ending December 31,		Amortization Expense
2024	​	$	9,935
2025	​	​	8,324
2026	​	​	6,510
2027	​	​	4,750
2028	​	​	3,496
Thereafter	​	​	8,451
​	​	$	41,466

​

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