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GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS |
GOODWILL AND INTANGIBLE ASSETS | NOTE 5. GOODWILL AND INTANGIBLE ASSETS Goodwill Goodwill by segment as of June 30, 2026 and December 31, 2025 was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Outdoor | ​ ​ ​ | Adventure | ​ ​ ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross value of goodwill | ​ | $ | 29,507 | ​ | $ | 96,966 | ​ | $ | 126,473
Accumulated goodwill impairments adjusted for impact of foreign currency exchange rates | ​ | ​ | (29,507) | ​ | ​ | (96,966) | ​ | ​ | (126,473)
​ | ​ | $ | - | ​ | $ | - | ​ | $ | -
​ Indefinite-Lived Intangible Assets Trademarks classified as indefinite-lived intangible assets of $19,600 as of June 30, 2026 and December 31, 2025 were all related to the Black Diamond brand. Other Intangible Assets, net The following table summarizes the changes in gross other intangible assets: ​
​ | ​ | ​ | ​
Gross balance at December 31, 2025 | ​ | $ | 77,740
​ | ​ | ​ | ​
Increase due to ONWRD Acquisition | ​ | ​ | 646
Impact of foreign currency exchange rates | ​ | ​ | 2,946
​ | ​ | ​ | ​
Gross balance at June 30, 2026 | ​ | $ | 81,332
​ Other intangible assets, net of amortization as of June 30, 2026 and December 31, 2025, were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | June 30, 2026
​ | Gross | ​ ​ ​ | Accumulated Amortization | ​ ​ ​ | Net | ​ ​ ​ | Weighted Average Useful Life
Intangibles subject to amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | $ | 61,273 | ​ | $ | (45,481) | ​ | $ | 15,792 | ​ | ​ | 13.7 years
Product technologies | ​ | 17,369 | ​ | ​ | (13,350) | ​ | ​ | 4,019 | ​ | ​ | 9.1 years
Tradenames | ​ | 2,458 | ​ | ​ | (863) | ​ | ​ | 1,595 | ​ | ​ | 9.7 years
Non-compete agreements | ​ | 232 | ​ | ​ | (73) | ​ | ​ | 159 | ​ | ​ | 5.0 years
​ | $ | 81,332 | ​ | $ | (59,767) | ​ | $ | 21,565 | ​ | ​ | 12.5 years
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | December 31, 2025
​ | Gross | ​ ​ ​ | Accumulated Amortization | ​ ​ ​ | Net | ​ ​ ​ | Weighted Average Useful Life
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | $ | 59,197 | ​ | $ | (41,439) | ​ | $ | 17,758 | ​ | ​ | 13.7 years
Product technologies | ​ | 15,943 | ​ | ​ | (11,862) | ​ | ​ | 4,081 | ​ | ​ | 9.3 years
Tradenames | ​ | 2,368 | ​ | ​ | (628) | ​ | ​ | 1,740 | ​ | ​ | 9.6 years
Core technologies | ​ | 232 | ​ | ​ | (50) | ​ | ​ | 182 | ​ | ​ | 5.0 years
​ | $ | 77,740 | ​ | $ | (53,979) | ​ | $ | 23,761 | ​ | ​ | 12.6 years
​ Amortization expense for the three months ended June 30, 2026 and 2025, was $1,906 and $2,213, respectively, and for the six months ended June 30, 2026 and 2025 was $3,843 and $4,437, respectively. Future amortization expense for other intangible assets as of June 30, 2026 is as follows: ​
​ | ​ | ​ | ​
Years Ending December 31, | ​ ​ ​ | Amortization Expense
2026 (excluding the six months ended June 30, 2026) | ​ | $ | 3,446
2027 | ​ | ​ | 5,397
2028 | ​ | ​ | 3,866
2029 | ​ | ​ | 2,854
2030 | ​ | ​ | 1,986
2031 | ​ | ​ | 1,426
Thereafter | ​ | ​ | 2,590
​ | ​ | $ | 21,565
​

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