Goodwill And Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill And Intangible Assets

Schedule Of Goodwill

	Outdoor		Precision Sport		Adventure		Total
Goodwill	$	29,507	$	26,715	$	88,349	$	144,571
Accumulated goodwill impairment losses		(29,507)		—		(52,071)		(81,578)
Balance at December 31, 2022		—		26,715		36,278		62,993
Impact of foreign currency exchange rates		—		—		(1,098)		(1,098)
Balance at September 30, 2023	$	—	$	26,715	$	35,180	$	61,895

Schedule Of Indefinite Lived Intangible Assets

Balance at December 31, 2022	$	82,901
Impact of foreign currency exchange rates		(1,965)
Balance at September 30, 2023	$	80,936

Schedule Of Trademarks

	September 30, 2023		December 31, 2022
Black Diamond	$	19,600	$	19,600
PIEPS		2,951		2,986
Sierra		18,900		18,900
Barnes		5,600		5,600
Rhino-Rack		24,356		25,744
MAXTRAX		9,529		10,071
	$	80,936	$	82,901

Schedule Of Definite Lived Intangible Assets, Net

Gross balance at December 31, 2022	$	100,889
Increase due to purchase of intangible assets		500
Impact of foreign currency exchange rates		(2,976)
Gross balance at September 30, 2023	$	98,413

Schedule Of Intangible Assets, Net Of Amortization

	September 30, 2023
	Gross		Accumulated Amortization		Net		Weighted Average Useful Life
Intangibles subject to amortization
Customer relationships	$	75,219	$	(40,954)	$	34,265		13.8 years
Product technologies		20,984		(11,281)		9,703		10.1 years
Tradename / trademark		1,263		(926)		337		9.4 years
Core technologies		947		(947)		—		10.0 years
	$	98,413	$	(54,108)	$	44,305		12.9 years
	December 31, 2022
	Gross		Accumulated Amortization		Net		Weighted Average Useful Life
Customer relationships	$	77,370	$	(34,653)	$	42,717		13.8 years
Product technologies		21,309		(9,207)		12,102		10.2 years
Tradename / trademark		1,263		(827)		436		9.4 years
Core technologies		947		(947)		—		10.0 years
	$	100,889	$	(45,634)	$	55,255		13.0 years

Future Amortization Expense For Definite-Lived Intangible Assets

Years Ending December 31,	Amortization Expense
2023 (excluding the nine months ended September 30, 2023)	$	3,053
2024		10,520
2025		8,548
2026		6,536
2027		4,687
2028		3,342
Thereafter		7,619
	$	44,305