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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net sales $ 84,183 $ 63,722
Cost of sales 35,424 29,406
Gross profit 48,759 34,316
Operating expenses:    
General and administrative expenses 17,715 8,057
Selling expenses 1,062 0
Income from operations 29,982 26,259
Other income (expense):    
Revaluation of warrant liability (1,424) 0
Revaluation of earnout consideration liability 4,107 0
Change in fair value of derivative liability (248) 0
Interest expense, net (4,334) (2,643)
Amortization of deferred financing costs (632) (394)
Total other expenses, net (2,531) (3,037)
Income before income taxes 27,451 23,222
Provision for income taxes (543) 0
Net income 26,908 23,222
Net income attributable to redeemable non-controlling interests 22,167 0
Net income attributable to CompoSecure, Inc. $ 4,741 $ 23,222
Net income per share attributable to Class A common stockholders - basic (usd per share) $ 0.32  
Net income per share attributable to Class A common stockholders - diluted (usd per share) $ 0.16  
Weighted average shares used to compute net income per share attributable to Class A common stockholders - basic (shares) 14,934  
Weighted average shares used to compute net income per share attributable to Class A common stockholders - diluted (shares) 32,265