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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2024
ACQUISITIONS |
Schedule Of Purchase Price Allocation | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | TRED
​ | ​ | October 9, 2023
​ | ​ | Number of Shares | ​ | Estimated Fair Value
​ | ​ | ​ | ​ | ​ | ​
Cash paid | ​ | - | ​ | $ | 5,659
​ | ​ | ​ | ​ | ​ | ​
Issuance of shares of Clarus Corporation | ​ | 179 | ​ | ​ | 1,069
​ | ​ | ​ | ​ | ​ | ​
Contingent consideration | ​ | - | ​ | ​ | 121
​ | ​ | ​ | ​ | ​ | ​
Total purchase consideration | ​ | 179 | ​ | $ | 6,849
​ | ​ | ​ | ​ | ​ | ​
Assets acquired and liabilities assumed | ​ | ​ | ​ | ​ | ​
Assets | ​ | ​ | ​ | ​ | ​
Cash | ​ | ​ | ​ | $ | 11
Accounts receivable | ​ | ​ | ​ | ​ | 1,000
Inventories | ​ | ​ | ​ | ​ | 1,006
Prepaid and other current assets | ​ | ​ | ​ | ​ | 11
Property and equipment | ​ | ​ | ​ | ​ | 195
Other intangible assets | ​ | ​ | ​ | ​ | 3,305
Goodwill | ​ | ​ | ​ | ​ | 2,832
Total assets | ​ | ​ | ​ | ​ | 8,360
​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​
Accounts payable and accrued liabilities | ​ | ​ | ​ | ​ | 638
Deferred income taxes | ​ | ​ | ​ | ​ | 873
Total liabilities | ​ | ​ | ​ | ​ | 1,511
​ | ​ | ​ | ​ | ​ | ​
Net Book Value Acquired | ​ | ​ | ​ | $ | 6,849
Schedule Of Intangible Assets Other Than Goodwill Acquired | ​
​ | ​ | ​ | ​ | ​
​ | TRED
​ | ​ | ​ | Average
​ | Gross | Useful Life
​ | ​ | ​ | ​ | ​
Intangibles subject to amortization | ​ | ​ | ​ | ​
Customer relationships | $ | 1,249 | ​ | 8.0 years
Product technologies | ​ | 394 | ​ | 6.0 years
Tradenames | ​ | 1,662 | ​ | 12.0 years
Intangibles not subject to amortization | ​ | ​ | ​ | ​
Trademarks | ​ | - | ​ | N/A
​ | $ | 3,305 | ​ | 9.8 years

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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