Cadre Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of changes in goodwill (Details)

v3.21.2

GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of changes in goodwill (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Goodwill [Roll Forward]
Balance, December 31, 2020	$ 66,314
Foreign currency translation adjustments	(87)
Balance, September 30, 2021	66,227
Gross goodwill	73,812	$ 73,899
Accumulated impairment losses	7,585	$ 7,585
Products
Goodwill [Roll Forward]
Balance, December 31, 2020	63,698
Foreign currency translation adjustments	(87)
Balance, September 30, 2021	63,611
Distribution
Goodwill [Roll Forward]
Balance, December 31, 2020	2,616
Balance, September 30, 2021	$ 2,616

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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