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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 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 | ​ | - | ​ | ​ | 312 | ​ | ​ | 312
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at September 30, 2024 | $ | - | ​ | $ | 39,632 | ​ | $ | 39,632
Schedule Of Indefinite Lived Intangible Assets | ​
​ | ​ | ​
Balance at December 31, 2023 | $ | 58,527
​ | ​ | ​
Impact of foreign currency exchange rates | ​ | 513
​ | ​ | ​
Balance at September 30, 2024 | $ | 59,040
Schedule Of Trademarks | ​
​ | ​ | ​ | ​ | ​ | ​
​ | September 30, 2024 |  | December 31, 2023
Black Diamond | $ | 19,600 | ​ | $ | 19,600
PIEPS | ​ | 3,115 | ​ | ​ | 3,080
Rhino-Rack | ​ | 26,110 | ​ | ​ | 25,767
MAXTRAX | ​ | 10,215 | ​ | ​ | 10,080
​ | $ | 59,040 | ​ | $ | 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 | ​ | 821
​ | ​ | ​
Gross balance at September 30, 2024 | $ | 82,761
Schedule Of Intangible Assets, Net Of Amortization | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | September 30, 2024
​ | Gross |  | Accumulated Amortization |  | Net |  | Weighted Average Useful Life
Intangibles subject to amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | $ | 61,786 | ​ | $ | (36,161) | ​ | $ | 25,625 | ​ | ​ | 13.8 years
Product technologies | ​ | 18,229 | ​ | ​ | (11,132) | ​ | ​ | 7,097 | ​ | ​ | 10.0 years
Tradenames | ​ | 1,799 | ​ | ​ | (155) | ​ | ​ | 1,644 | ​ | ​ | 12.0 years
Core technologies | ​ | 947 | ​ | ​ | (947) | ​ | ​ | - | ​ | ​ | 10.0 years
​ | $ | 82,761 | ​ | $ | (48,395) | ​ | $ | 34,366 | ​ | ​ | 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 nine months ended September 30, 2024) | ​ | $ | 2,475
2025 | ​ | ​ | 8,413
2026 | ​ | ​ | 6,583
2027 | ​ | ​ | 4,806
2028 | ​ | ​ | 3,538
2029 | ​ | ​ | 2,655
Thereafter | ​ | ​ | 5,896
​ | ​ | $ | 34,366
​

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