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BUSINESS SEGMENTS (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Information | Segment information is as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Net sales |  |  |  |  |  |  |
DynaEnergetics | $ | 88,628 |  |  | $ | 58,899 |  |  | $ | 168,464 |  |  | $ | 108,020 |
NobelClad | 22,326 |  |  | 22,016 |  |  | 42,625 |  |  | 40,208 |
Net sales | $ | 110,954 |  |  | $ | 80,915 |  |  | $ | 211,089 |  |  | $ | 148,228 |
| Three months ended June 30, |  | Six months ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Operating income |  |  |  |  |  |  |
DynaEnergetics | $ | 26,813 |  |  | $ | 12,228 |  |  | $ | 49,923 |  |  | $ | 20,948 |
NobelClad | 1,923 |  |  | 1,703 |  |  | $ | 3,753 |  |  | $ | 1,691 |
Segment operating income | 28,736 |  |  | 13,931 |  |  | 53,676 |  |  | 22,639 |
Unallocated corporate expenses | (2,588 | ) |  | (2,618 | ) |  | (5,905 | ) |  | (5,306 | )
Stock-based compensation | (1,495 | ) |  | (1,084 | ) |  | (2,666 | ) |  | (1,792 | )
Other income (expense), net | 343 |  |  | (327 | ) |  | 322 |  |  | (704 | )
Interest expense, net | (409 | ) |  | (136 | ) |  | (782 | ) |  | (601 | )
Income before income taxes | $ | 24,587 |  |  | $ | 9,766 |  |  | $ | 44,645 |  |  | $ | 14,236 |
| Three months ended June 30, |  | Six months ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Depreciation and amortization |  |  |  |  |  |  |
DynaEnergetics | $ | 1,719 |  |  | $ | 1,575 |  |  | $ | 3,118 |  |  | $ | 3,134 |
NobelClad | 835 |  |  | 817 |  |  | 1,632 |  |  | 1,633 |
Segment depreciation and amortization | $ | 2,554 |  |  | $ | 2,392 |  |  | $ | 4,750 |  |  | $ | 4,767 |
Disaggregation of Revenue | The disaggregation of revenue earned from contracts with customers based on the geographic location of the customer is as follows. DynaEnergetics
| Three months ended June 30, |  | Six months ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
United States | $ | 75,323 |  |  | $ | 44,164 |  |  | 143,281 |  |  | 80,294 |
Canada | 2,919 |  |  | 8,556 |  |  | 6,376 |  |  | 14,341 |
United Arab Emirates | 1,594 |  |  | 365 |  |  | 4,098 |  |  | 888 |
France | 1 |  |  | 21 |  |  | 41 |  |  | 73 |
Ukraine | 1,678 |  |  | 1,109 |  |  | 3,410 |  |  | 1,513 |
Germany | 25 |  |  | 53 |  |  | 80 |  |  | 81 |
Russia | 570 |  |  | 1,144 |  |  | 1,055 |  |  | 2,426 |
India | 47 |  |  | 195 |  |  | 77 |  |  | 829 |
Egypt | 872 |  |  | 534 |  |  | 1,734 |  |  | 1,076 |
Indonesia | 941 |  |  | 164 |  |  | 1,180 |  |  | 184 |
Iraq | 690 |  |  | 245 |  |  | 886 |  |  | 319 |
China | — |  |  | — |  |  | 29 |  |  | 56 |
Italy | — |  |  | 21 |  |  | 18 |  |  | 31 |
Hong Kong | 61 |  |  | 302 |  |  | 61 |  |  | 302 |
Rest of the world | 3,907 |  |  | 2,026 |  |  | 6,138 |  |  | 5,607 |
Total DynaEnergetics | $ | 88,628 |  |  | $ | 58,899 |  |  | $ | 168,464 |  |  | $ | 108,020 |
NobelClad
| Three months ended June 30, |  | Six months ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
United States | $ | 12,304 |  |  | $ | 6,775 |  |  | 21,947 |  |  | 12,481 |
Canada | 1,335 |  |  | 1,631 |  |  | 3,359 |  |  | 3,424 |
United Arab Emirates | 289 |  |  | 259 |  |  | 1,273 |  |  | 390 |
France | 896 |  |  | 1,744 |  |  | 1,653 |  |  | 2,695 |
South Korea | 413 |  |  | 828 |  |  | 881 |  |  | 1,831 |
Germany | 828 |  |  | 640 |  |  | 1,831 |  |  | 2,253 |
India | 155 |  |  | 33 |  |  | 279 |  |  | 803 |
Spain | 285 |  |  | 464 |  |  | 346 |  |  | 632 |
Italy | 142 |  |  | 872 |  |  | 664 |  |  | 1,077 |
Australia | 397 |  |  | — |  |  | 845 |  |  | — |
China | — |  |  | 4,386 |  |  | — |  |  | 7,844 |
Netherlands | 378 |  |  | 821 |  |  | 1,012 |  |  | 1,312 |
Norway | 1,538 |  |  | 44 |  |  | 2,160 |  |  | 287 |
Sweden | 836 |  |  | 440 |  |  | 1,137 |  |  | 578 |
South Africa | 273 |  |  | 30 |  |  | 1,006 |  |  | 193 |
Rest of the world | 2,257 |  |  | 3,049 |  |  | 4,232 |  |  | 4,408 |
Total NobelClad | $ | 22,326 |  |  | $ | 22,016 |  |  | $ | 42,625 |  |  | $ | 40,208 |

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