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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
GOODWILL AND INTANGIBLE ASSETS |
Schedule Of Goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Outdoor |  | Adventure |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | $ | 29,507 | ​ | $ | 96,966 | ​ | $ | 126,473
Accumulated goodwill impairments | ​ | (29,507) | ​ | ​ | (88,335) | ​ | ​ | (117,842)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2024 | $ | - | ​ | $ | 3,804 | ​ | $ | 3,804
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30, 2025 | $ | - | ​ | $ | 3,804 | ​ | $ | 3,804
Schedule Of Indefinite Lived Intangible Assets | ​
​ | ​ | ​
Balance at December 31, 2024 | $ | 46,750
​ | ​ | ​
Decrease due to impairment | ​ | (1,565)
Indefinite-lived intangible assets held for sale | ​ | (1,712)
Impact of foreign currency exchange rates | ​ | 1,549
​ | ​ | ​
Balance at June 30, 2025 | $ | 45,022
Schedule Of Trademarks | ​
​ | ​ | ​ | ​ | ​ | ​
​ | June 30, 2025 |  | December 31, 2024
Black Diamond | $ | 19,600 | ​ | $ | 19,600
PIEPS | ​ | - | ​ | ​ | 2,899
Rhino-Rack | ​ | 21,064 | ​ | ​ | 20,093
MAXTRAX | ​ | 4,358 | ​ | ​ | 4,158
​ | $ | 45,022 | ​ | $ | 46,750
Schedule Of Definite Lived Intangible Assets, Net | ​
​ | ​ | ​
Gross balance at December 31, 2024 | $ | 77,960
​ | ​ | ​
Definite-lived intangible assets held for sale | ​ | (4,734)
Impact of foreign currency exchange rates | ​ | 3,102
​ | ​ | ​
Gross balance at June 30, 2025 | $ | 76,328
Schedule Of Intangible Assets, Net Of Amortization | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | June 30, 2025
​ | Gross |  | Accumulated Amortization |  | Net |  | Weighted Average Useful Life
Intangibles subject to amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | $ | 58,202 | ​ | $ | (37,793) | ​ | $ | 20,409 | ​ | ​ | 13.7 years
Product technologies | ​ | 15,570 | ​ | ​ | (10,528) | ​ | ​ | 5,042 | ​ | ​ | 9.3 years
Tradenames | ​ | 2,324 | ​ | ​ | (410) | ​ | ​ | 1,914 | ​ | ​ | 9.6 years
Non-compete agreements | ​ | 232 | ​ | ​ | (27) | ​ | ​ | 205 | ​ | ​ | 5.0 years
​ | $ | 76,328 | ​ | $ | (48,758) | ​ | $ | 27,570 | ​ | ​ | 12.6 years
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | December 31, 2024
​ | Gross |  | Accumulated Amortization |  | Net |  | Weighted Average Useful Life
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | $ | 58,737 | ​ | $ | (35,715) | ​ | $ | 23,022 | ​ | ​ | 13.6 years
Product technologies | ​ | 16,745 | ​ | ​ | (10,528) | ​ | ​ | 6,217 | ​ | ​ | 9.9 years
Tradenames | ​ | 2,246 | ​ | ​ | (197) | ​ | ​ | 2,049 | ​ | ​ | 9.5 years
Core technologies | ​ | 232 | ​ | ​ | (4) | ​ | ​ | 228 | ​ | ​ | 5.0 years
​ | $ | 77,960 | ​ | $ | (46,444) | ​ | $ | 31,516 | ​ | ​ | 12.7 years
Future Amortization Expense For Definite-Lived Intangible Assets | ​
​ | ​ | ​ | ​
Years Ending December 31, |  | Amortization Expense
2025 (excluding the six months ended June 30, 2025) | ​ | $ | 4,294
2026 | ​ | ​ | 6,796
2027 | ​ | ​ | 4,875
2028 | ​ | ​ | 3,415
2029 | ​ | ​ | 2,570
2030 | ​ | ​ | 1,858
Thereafter | ​ | ​ | 3,762
​ | ​ | $ | 27,570
​

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