$CLAR
Clarus Corp

2024 Q3 Form 10-Q Financial Statement

#000155837024010612 Filed on August 01, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $67.12M $56.48M
YoY Change -32.94% -32.54%
Cost Of Revenue $43.62M $36.08M
YoY Change -32.4% -31.89%
Gross Profit $23.50M $20.41M
YoY Change -33.9% -33.65%
Gross Profit Margin 35.01% 36.13%
Selling, General & Admin $27.88M $28.08M
YoY Change -12.3% -7.02%
% of Gross Profit 118.65% 137.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.396M $3.496M
YoY Change 74.78% -32.3%
% of Gross Profit 14.45% 17.13%
Operating Expenses $28.86M $28.54M
YoY Change -14.46% -5.49%
Operating Profit -$5.358M -$8.137M
YoY Change -394.88% -1568.77%
Interest Expense $373.0K $455.0K
YoY Change -113.12% -115.93%
% of Operating Profit
Other Income/Expense, Net $1.537M $869.0K
YoY Change -146.79% 287.95%
Pretax Income -$3.821M -$7.268M
YoY Change 160.29% 152.89%
Income Tax -$664.0K -$1.775M
% Of Pretax Income
Net Earnings -$3.157M -$5.493M
YoY Change 149.76% 162.7%
Net Earnings / Revenue -4.7% -9.72%
Basic Earnings Per Share -$0.08 -$0.14
Diluted Earnings Per Share -$0.08 -$0.14
COMMON SHARES
Basic Shares Outstanding 38.36M 38.30M
Diluted Shares Outstanding 38.35M 38.30M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.40M $46.22M
YoY Change 354.99% 308.49%
Cash & Equivalents $36.40M $46.22M
Short-Term Investments
Other Short-Term Assets $6.707M $6.018M
YoY Change -6.85% -29.56%
Inventory $93.15M $91.46M
Prepaid Expenses
Receivables $54.34M $43.72M
Other Receivables $983.0K $1.371M
Total Short-Term Assets $191.6M $188.8M
YoY Change -16.95% -16.19%
LONG-TERM ASSETS
Property, Plant & Equipment $17.17M $17.03M
YoY Change -58.25% -59.38%
Goodwill $39.63M $38.83M
YoY Change -35.97% -37.8%
Intangibles $59.04M $57.69M
YoY Change -27.05% -29.62%
Long-Term Investments
YoY Change
Other Assets $14.36M $14.08M
YoY Change -19.94% -63.54%
Total Long-Term Assets $183.8M $180.6M
YoY Change -31.06% -33.78%
TOTAL ASSETS
Total Short-Term Assets $191.6M $188.8M
Total Long-Term Assets $183.8M $180.6M
Total Assets $375.3M $369.4M
YoY Change -24.51% -25.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.68M $9.533M
YoY Change -56.08% -61.31%
Accrued Expenses $23.33M $23.36M
YoY Change 3.97% 14.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $36.00M $32.89M
YoY Change -43.63% -43.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $12.64M $12.53M
YoY Change -12.7% -28.41%
Total Long-Term Liabilities $12.64M $12.53M
YoY Change -89.85% -90.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.00M $32.89M
Total Long-Term Liabilities $12.64M $12.53M
Total Liabilities $66.86M $62.12M
YoY Change -67.53% -70.14%
SHAREHOLDERS EQUITY
Retained Earnings -$340.4M -$336.3M
YoY Change -0.3% -0.87%
Common Stock $4.000K $4.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $33.11M $33.11M
YoY Change 0.56% 0.56%
Treasury Stock Shares
Shareholders Equity $308.5M $307.3M
YoY Change
Total Liabilities & Shareholders Equity $375.3M $369.4M
YoY Change -24.51% -25.82%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$3.157M -$5.493M
YoY Change 149.76% 162.7%
Depreciation, Depletion And Amortization $3.396M $3.496M
YoY Change 74.78% -32.3%
Cash From Operating Activities -$8.343M $834.0K
YoY Change -6059.29% -94.08%
INVESTING ACTIVITIES
Capital Expenditures $1.050M $1.578M
YoY Change -30.0% -11.4%
Acquisitions
YoY Change
Other Investing Activities $32.00K $132.0K
YoY Change 6.67% 62.96%
Cash From Investing Activities -$1.018M -$1.446M
YoY Change -30.75% -14.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -679.0K -754.0K
YoY Change -69.55% -93.03%
NET CHANGE
Cash From Operating Activities -8.343M 834.0K
Cash From Investing Activities -1.018M -1.446M
Cash From Financing Activities -679.0K -754.0K
Net Change In Cash -10.04M -1.366M
YoY Change 182.02% -187.4%
FREE CASH FLOW
Cash From Operating Activities -$8.343M $834.0K
Capital Expenditures $1.050M $1.578M
Free Cash Flow -$9.393M -$744.0K
YoY Change 590.66% -106.05%

Facts In Submission

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372000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
-54000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2126000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2464000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14265000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2957000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.31
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.17
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.31
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.17
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38253000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37164000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38253000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37164000
us-gaap Net Income Loss
NetIncomeLoss
16391000
us-gaap Net Income Loss
NetIncomeLoss
-493000
us-gaap Depreciation
Depreciation
2071000
us-gaap Depreciation
Depreciation
3732000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4900000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6499000
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
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us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1209000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
464000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
123000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
44000
us-gaap Operating Lease Expense
OperatingLeaseExpense
1527000
us-gaap Operating Lease Expense
OperatingLeaseExpense
1475000
clar Contingent Consideration Benefit Including Exchange Rate Effects
ContingentConsiderationBenefitIncludingExchangeRateEffects
125000
clar Contingent Consideration Benefit Including Exchange Rate Effects
ContingentConsiderationBenefitIncludingExchangeRateEffects
1565000
us-gaap Share Based Compensation
ShareBasedCompensation
2711000
us-gaap Share Based Compensation
ShareBasedCompensation
2869000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4434000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1953000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-295000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1237000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10848000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3163000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5063000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1267000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
31000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-15527000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17286000
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
175674000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
213000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
169000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
250000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3475000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3252000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
172162000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3083000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
31205000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
19801000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
41580000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
26879000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
109463000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
4837000
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ProceedsFromIssuanceOfOtherLongTermDebt
49000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
185000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
222000
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ProceedsFromStockOptionsExercised
285000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
35000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1913000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1860000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-121602000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-987000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
34897000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11315000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1888000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1010000
us-gaap Interest Paid Net
InterestPaidNet
1947000
us-gaap Interest Paid Net
InterestPaidNet
5127000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
224000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
159000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
161000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4066000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
292108000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
1598000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1100000
CY2023Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.025
CY2023Q1 us-gaap Dividends Cash
DividendsCash
930000
CY2023Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
118000
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1334000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
292892000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-2091000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1364000
CY2023Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.025
CY2023Q2 us-gaap Dividends Cash
DividendsCash
930000
CY2023Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
104000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1535000
CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
289973000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
292120000
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
21884000
CY2024Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3671000
CY2024Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.025
CY2024Q1 us-gaap Dividends Cash
DividendsCash
956000
CY2024Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
185000
CY2024Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1183000
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
310375000
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-5493000
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1545000
CY2024Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.025
CY2024Q2 us-gaap Dividends Cash
DividendsCash
957000
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1528000
CY2024Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
285000
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
307283000
us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Nature of Business</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">Headquartered in Salt Lake City, Utah, we are a global leader in the design and development of best-in-class equipment and lifestyle products for outdoor enthusiasts. Driven by our rich history of engineering and innovation, our objective is to provide safe, simple, effective and beautiful products so that our customers can maximize their outdoor pursuits and adventures. Each of our brands has a long history of continuous product innovation for core and everyday users alike. The Company’s products are principally sold globally under the Black Diamond®, Rhino-Rack®, MAXTRAX®, and TRED Outdoors® brand names through outdoor specialty and online retailers, our own websites, distributors and original equipment manufacturers.</p>
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. The more significant estimates relate to the fair value of net assets acquired in business combinations, provision for excess or obsolete inventory, allowance for credit losses, and valuation of contingent consideration liabilities, deferred tax assets, long-lived assets, goodwill and indefinite-lived intangible assets, and other intangible assets. We base our estimates on historical experience, projected future cash flows, and other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from these estimates.</p>
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
40585000
CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
80347000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2024Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
387000
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
295000
CY2024Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
10722000
CY2023Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
12227000
CY2024Q2 us-gaap Inventory Net
InventoryNet
91456000
CY2023Q4 us-gaap Inventory Net
InventoryNet
91409000
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45110000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
42956000
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
28081000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
26369000
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17029000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16587000
CY2024Q2 clar Depreciation Continued Operations
DepreciationContinuedOperations
1045000
CY2023Q2 clar Depreciation Continued Operations
DepreciationContinuedOperations
1080000
clar Depreciation Continued Operations
DepreciationContinuedOperations
2071000
clar Depreciation Continued Operations
DepreciationContinuedOperations
2019000
CY2023Q4 us-gaap Goodwill Gross
GoodwillGross
120882000
CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
81578000
CY2023Q4 us-gaap Goodwill
Goodwill
39320000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-486000
CY2024Q2 us-gaap Goodwill
Goodwill
38834000
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
58527000
us-gaap Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-833000
CY2024Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
57694000
CY2024Q2 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
57694000
CY2023Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
58527000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
82103000
us-gaap Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
163000
us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-1330000
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
80610000
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44831000
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
35779000
CY2024Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P12Y10M24D
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
82103000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
40637000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
41466000
CY2023Q4 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P12Y10M24D
CY2024Q2 clar Amortization Continued Operations
AmortizationContinuedOperations
2451000
CY2023Q2 clar Amortization Continued Operations
AmortizationContinuedOperations
2714000
clar Amortization Continued Operations
AmortizationContinuedOperations
4900000
clar Amortization Continued Operations
AmortizationContinuedOperations
5482000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4814000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8183000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6394000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4659000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3432000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2575000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
5722000
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
35779000
CY2024Q2 us-gaap Accrued Salaries Current
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3834000
CY2023Q4 us-gaap Accrued Salaries Current
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3964000
CY2024Q2 us-gaap Accrued Bonuses Current
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1966000
CY2023Q4 us-gaap Accrued Bonuses Current
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2047000
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DerivativeLiabilitiesCurrent
221000
CY2024Q2 us-gaap Product Warranty Accrual Classified Current
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1796000
CY2023Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1648000
CY2024Q2 us-gaap Operating Lease Liability Current
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CY2023Q4 us-gaap Operating Lease Liability Current
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3179000
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416000
CY2023Q4 us-gaap Accrued Sales Commission Current
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344000
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability Current
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CY2024Q2 us-gaap Loss Contingency Accrual Carrying Value Current
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2500000
CY2024Q2 us-gaap Restructuring Reserve Current
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123000
CY2023Q4 us-gaap Restructuring Reserve Current
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1246000
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11802000
CY2024Q2 us-gaap Accrued Liabilities Current
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23358000
CY2023Q4 us-gaap Accrued Liabilities Current
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24580000
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
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11403000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
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13030000
CY2024Q2 us-gaap Other Accrued Liabilities Noncurrent
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1126000
CY2023Q4 us-gaap Other Accrued Liabilities Noncurrent
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1130000
CY2024Q2 us-gaap Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
12529000
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
14160000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
119790000
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
119790000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
344000
CY2024Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
344000
CY2024Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
344000
CY2023Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
256000
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
129000
CY2023Q4 us-gaap Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
385000
CY2024Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.025
CY2018Q3 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.10
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38297000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37192000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38253000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37164000
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38297000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37192000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38253000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37164000
CY2024Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.14
CY2023Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.12
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.31
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.17
CY2024Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.14
CY2023Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.12
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.31
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.17
CY2023Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.06
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.74
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.16
CY2023Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.06
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.74
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.16
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2024Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5762000
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6082000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5405000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6058000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
500000
clar Share Based Compensation Arrangement By Share Based Payment Award Options Granted In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedInPeriodFairValue
3798000
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1528000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1486000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2706000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2772000
CY2024Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
1176000
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
3604000
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1600000
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
6159000
CY2024Q2 us-gaap Restructuring Charges
RestructuringCharges
161000
CY2023Q2 us-gaap Restructuring Charges
RestructuringCharges
736000
us-gaap Restructuring Charges
RestructuringCharges
531000
us-gaap Restructuring Charges
RestructuringCharges
736000
CY2024Q2 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
3754000
CY2023 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1246000
us-gaap Severance Costs1
SeveranceCosts1
515000
us-gaap Business Exit Costs1
BusinessExitCosts1
16000
us-gaap Restructuring Charges
RestructuringCharges
531000
us-gaap Payments For Restructuring
PaymentsForRestructuring
1631000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
23000
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
123000
CY2024Q2 clar Foreign Operations Permanently Reinvested Statutory Income Tax Rate
ForeignOperationsPermanentlyReinvestedStatutoryIncomeTaxRate
0.21
CY2024Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.180
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
39893000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
714000
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
39179000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
34434000
CY2024Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
17000000
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7699000
CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
2997000
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7699000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
56484000
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
57937000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
125795000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
128215000
CY2024Q2 clar Corporate And Other Expenses
CorporateAndOtherExpenses
4475000
CY2023Q2 clar Corporate And Other Expenses
CorporateAndOtherExpenses
3692000
clar Corporate And Other Expenses
CorporateAndOtherExpenses
8768000
clar Corporate And Other Expenses
CorporateAndOtherExpenses
8030000
CY2024Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
455000
CY2023Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
8000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
825000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
13000
CY2024Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
414000
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
226000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-495000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
302000
CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-7268000
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5184000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14581000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-7549000
CY2024Q2 clar Assets Continued Operations
AssetsContinuedOperations
369400000
CY2023Q4 clar Assets Continued Operations
AssetsContinuedOperations
358054000
CY2024Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1563000
CY2023Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1114000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2574000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1846000
CY2024Q2 clar Depreciation Continued Operations
DepreciationContinuedOperations
1045000
CY2023Q2 clar Depreciation Continued Operations
DepreciationContinuedOperations
1080000
clar Depreciation Continued Operations
DepreciationContinuedOperations
2071000
clar Depreciation Continued Operations
DepreciationContinuedOperations
2019000
CY2024Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
2451000
CY2023Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
2714000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
4900000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
5482000
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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