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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 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 September 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)
Decrease due to sale of PIEPS | ​ | (1,704)
Impact of foreign currency exchange rates | ​ | 1,731
​ | ​ | ​
Balance at September 30, 2025 | $ | 45,212
Schedule Of Trademarks | ​
​ | ​ | ​ | ​ | ​ | ​
​ | September 30, 2025 |  | December 31, 2024
Black Diamond | $ | 19,600 | ​ | $ | 19,600
PIEPS | ​ | - | ​ | ​ | 2,899
Rhino-Rack | ​ | 21,221 | ​ | ​ | 20,093
MAXTRAX | ​ | 4,391 | ​ | ​ | 4,158
​ | $ | 45,212 | ​ | $ | 46,750
Schedule Of Definite Lived Intangible Assets, Net | ​
​ | ​ | ​
Gross balance at December 31, 2024 | $ | 77,960
​ | ​ | ​
Decrease due to sale of PIEPS | ​ | (4,712)
Impact of foreign currency exchange rates | ​ | 3,496
​ | ​ | ​
Gross balance at September 30, 2025 | $ | 76,744
Schedule Of Intangible Assets, Net Of Amortization | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | September 30, 2025
​ | Gross |  | Accumulated Amortization |  | Net |  | Weighted Average Useful Life
Intangibles subject to amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | $ | 58,496 | ​ | $ | (39,477) | ​ | $ | 19,019 | ​ | ​ | 13.7 years
Product technologies | ​ | 15,679 | ​ | ​ | (11,134) | ​ | ​ | 4,545 | ​ | ​ | 9.3 years
Tradenames | ​ | 2,337 | ​ | ​ | (517) | ​ | ​ | 1,820 | ​ | ​ | 9.6 years
Non-compete agreements | ​ | 232 | ​ | ​ | (39) | ​ | ​ | 193 | ​ | ​ | 5.0 years
​ | $ | 76,744 | ​ | $ | (51,167) | ​ | $ | 25,577 | ​ | ​ | 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 nine months ended September 30, 2025) | ​ | $ | 2,158
2026 | ​ | ​ | 6,834
2027 | ​ | ​ | 4,904
2028 | ​ | ​ | 3,437
2029 | ​ | ​ | 2,587
2030 | ​ | ​ | 1,871
Thereafter | ​ | ​ | 3,786
​ | ​ | $ | 25,577
​

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