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EQUITY COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of share based expense

The following table summarizes stock-based compensation expense included in selling, general and administrative expenses within the consolidated statements of operations:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Restricted stock unit expense			$	—					$	4,784					$	2,922					$	13,326
Performance stock unit expense			—						817						496						1,843
Stock option expense			236						—						805						3
Employee stock purchase plan			—						33						—						97
Total stock-based compensation expense			$	236					$	5,634					$	4,223					$	15,269

Schedule of RSU and PSU stock option activity

A summary of RSUs, PSUs and stock option activity under the Company's CompoSecure, Inc. 2021 Incentive Equity Plan during the nine months ended September 30, 2025 is presented below:

Restricted Stock Unit Activity

			Number of Shares			Weighted Average Grant Date Fair Value Per Share
Nonvested at January 1, 2025			6,216,661			$	7.67
Granted			1,355,148			14.68
Spin-Off Adjustments			783,008			13.34
Vested			(2,432,230)			6.71
Forfeited			(106,519)			6.51
Nonvested at September 30, 2025			5,816,068			$	10.49

Performance and Market Based Stock Units Activity

			Number of Shares			Weighted Average Grant Date Fair Value Per Share
Nonvested at January 1, 2025			1,755,531			$	6.48
Spin-Off Adjustments			297,783			13.34
Vested			(262,803)			7.89
Forfeited			—			—
Nonvested at September 30, 2025			1,790,511			$	8.16

The following is a summary of the earnout activity for employees for the nine months ended September 30, 2025:

			Number of Shares
Outstanding at January 1, 2025			328,580
Spin-Off Adjustment			55,737
Vested			(384,317)
Nonvested at September 30, 2025			—

Schedule of Options activity

The following table sets forth the options activity for the nine months ended September 30, 2025:

			Number of Shares						Weighted Average Exercise Price Per Shares						Weighted Average Remaining Contractual Term (years)						Aggregate Intrinsic Value (in thousands)
Outstanding at January 1, 2025			2,275,671						$	12.39					8.8						$	6,699
Granted			295,697						13.89						9.3						1,228
Spin-Off Adjustments			377,524						10.79						8.8						348
Exercised			(197,746)						4.40						3.9						2,749
Outstanding at September 30, 2025			2,751,146						$	11.43					8.7						$	31,682
Vested and exercisable at September 30, 2025			215,000						$	3.69					3.7						$	3,683

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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Tabular disclosure of the changes in outstanding nonvested shares.

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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