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SEGMENT REPORTING
 9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
Subsequent to the Spin-Off, the Company has one operating segment and one reportable segment, the equity method investment in Holdings. This is a change from the presentation as of and for the year ended December 31, 2024, where the Company had two operating segments and two reportable segments: Payment Card and Arculus. As reported below, for the three and nine months ended September 30, 2025, the Company's corporate entity is not considered an operating segment because it does not generate revenues and its activities are limited to corporate administrative activities, costs related to the board of directors, income tax expense and fair value
adjustments for warrant liability and earnout liability. For the three and nine months ended September 30, 2024, the Company's reportable segment was represented by the consolidated balance sheet and the consolidated statement of operations.

The chief operating decision maker ("CODM") is the Chief Executive Officer of the Company. The CODM evaluates the performance of the equity method investment in Holdings primarily based on net sales, gross profit and net (loss) income and does not review discrete financial information at a level lower than consolidated Holdings. The Company does not have any intra-entity sales.

Three Months Ended September 30, 2025
CorporateEquity Method Investment in CompoSecure Holdings, LLC.Elimination of Unconsolidated AffiliateConsolidated Total of CompoSecure, Inc.
Net sales$— $120,865 $(120,865)$— 
Cost of sales— 49,538 (49,538)— 
Gross profit— 71,327 (71,327)— 
Selling, general and administrative expenses9,939 29,610 (29,610)9,939 
(Loss) income from operations(9,939)41,717 (41,717)(9,939)
Other income (expense):
Change in fair value of earnout consideration liability(57,610)— — (57,610)
Revaluation of warrant liability(117,267)— — (117,267)
Interest expense— (3,371)3,371 — 
Interest income2871,458 (1,458)287 
Amortization of deferred financing costs— (167)167 — 
Total other expenses, net(174,590)(2,080)2,080 (174,590)
(Loss) Income before income taxes(184,529)39,637 (39,637)(184,529)
Income tax expense(29,804)— — (29,804)
Net (loss) income$(214,333)$39,637 $(39,637)$(214,333)
Earnings in CompoSecure Holdings, LLC. equity method investment39,637 39,637 
Net loss of CompoSecure, Inc.$(174,696)$(174,696)
Capital expenditures related to segment assets$— $1,388 $(1,388)$— 
Nine Months Ended September 30, 2025
Corporate
Equity Method Investment in CompoSecure Holdings, LLC.
Elimination of Unconsolidated AffiliateConsolidated Total of CompoSecure, Inc.
Net sales$59,824 $284,522 $(284,522)$59,824 
Cost of sales
31,075 118,596 (118,596)31,075 
Gross profit
28,749 165,926 (165,926)28,749 
Selling, general and administrative expenses
35,300 67,469 (67,469)35,300 
(Loss) income from operations(6,551)98,457 (98,457)(6,551)
Other income (expense):
Change in fair value of earnout consideration liability(57,101)— — (57,101)
Revaluation of warrant liability(152,782)— — (152,782)
Interest expense(1,688)(8,438)8,438 (1,688)
Interest income523 3,761 (3,761)523 
Amortization of deferred financing costs(74)(390)390 (74)
Total other expenses, net(211,122)(5,067)5,067 (211,122)
(Loss) income before income taxes(217,673)93,390 (93,390)(217,673)
Income tax expense(55,046)— — (55,046)
Net (loss) income$(272,719)$93,390 $(93,390)$(272,719)
Earnings in CompoSecure Holdings, LLC. equity method investment93,390 93,390 
Net loss of CompoSecure, Inc.$(179,329)$(179,329)
Total assets$505,475 281,602 (281,602)$505,475 
Total liabilities$(353,006)(250,786)250,786 $(353,006)
Capital expenditures related to segment assets$387 3,799 (3,799)$387