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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2024
GOODWILL AND INTANGIBLE ASSETS |
Schedule Of Goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Outdoor |  | Adventure |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | $ | 29,507 | ​ | $ | 91,375 | ​ | $ | 120,882
Accumulated goodwill impairments | ​ | (29,507) | ​ | ​ | (52,071) | ​ | ​ | (81,578)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2023 | $ | - | ​ | $ | 39,320 | ​ | $ | 39,320
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Impact of foreign currency exchange rates | ​ | - | ​ | ​ | (486) | ​ | ​ | (486)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30, 2024 | $ | - | ​ | $ | 38,834 | ​ | $ | 38,834
Schedule Of Indefinite Lived Intangible Assets | ​
​ | ​ | ​
Balance at December 31, 2023 | $ | 58,527
​ | ​ | ​
Impact of foreign currency exchange rates | ​ | (833)
​ | ​ | ​
Balance at June 30, 2024 | $ | 57,694
Schedule Of Trademarks | ​
​ | ​ | ​ | ​ | ​ | ​
​ | June 30, 2024 |  | December 31, 2023
Black Diamond | $ | 19,600 | ​ | $ | 19,600
PIEPS | ​ | 2,990 | ​ | ​ | 3,080
Rhino-Rack | ​ | 25,232 | ​ | ​ | 25,767
MAXTRAX | ​ | 9,872 | ​ | ​ | 10,080
​ | $ | 57,694 | ​ | $ | 58,527
Schedule Of Definite Lived Intangible Assets, Net | ​
​ | ​ | ​
Gross balance at December 31, 2023 | $ | 82,103
​ | ​ | ​
Disposal of fully amortized other intangible assets | ​ | (163)
Impact of foreign currency exchange rates | ​ | (1,330)
​ | ​ | ​
Gross balance at June 30, 2024 | $ | 80,610
Schedule Of Intangible Assets, Net Of Amortization | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | June 30, 2024
​ | Gross |  | Accumulated Amortization |  | Net |  | Weighted Average Useful Life
Intangibles subject to amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | $ | 60,297 | ​ | $ | (33,654) | ​ | $ | 26,643 | ​ | ​ | 13.8 years
Product technologies | ​ | 17,628 | ​ | ​ | (10,127) | ​ | ​ | 7,501 | ​ | ​ | 10.0 years
Tradenames | ​ | 1,738 | ​ | ​ | (103) | ​ | ​ | 1,635 | ​ | ​ | 12.0 years
Core technologies | ​ | 947 | ​ | ​ | (947) | ​ | ​ | - | ​ | ​ | 10.0 years
​ | $ | 80,610 | ​ | $ | (44,831) | ​ | $ | 35,779 | ​ | ​ | 12.9 years
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | December 31, 2023
​ | Gross |  | Accumulated Amortization |  | Net |  | Weighted Average Useful Life
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
Future Amortization Expense For Definite-Lived Intangible Assets | ​
​ | ​ | ​ | ​
Years Ending December 31, |  | Amortization Expense
2024 (excluding the six months ended June 30, 2024) | ​ | $ | 4,814
2025 | ​ | ​ | 8,183
2026 | ​ | ​ | 6,394
2027 | ​ | ​ | 4,659
2028 | ​ | ​ | 3,432
2029 | ​ | ​ | 2,575
Thereafter | ​ | ​ | 5,722
​ | ​ | $ | 35,779
​

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