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BUSINESS SEGMENTS (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Information | Segment information is as follows:
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Net sales |  |  |  |  |  |  |
DynaEnergetics | $ | 77,356 |  |  | $ | 66,250 |  |  | $ | 245,820 |  |  | $ | 174,270 |
NobelClad | 22,738 |  |  | 21,633 |  |  | 65,363 |  |  | 61,841 |
Net sales | $ | 100,094 |  |  | $ | 87,883 |  |  | $ | 311,183 |  |  | $ | 236,111 |
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Operating income |  |  |  |  |  |  |
DynaEnergetics | $ | 14,911 |  |  | $ | 9,860 |  |  | $ | 64,834 |  |  | $ | 30,801 |
NobelClad | 2,219 |  |  | 2,099 |  |  | $ | 5,972 |  |  | $ | 3,791 |
Segment operating income | 17,130 |  |  | 11,959 |  |  | 70,806 |  |  | 34,592 |
Unallocated corporate expenses | (3,067 | ) |  | (2,269 | ) |  | (8,972 | ) |  | (7,569 | )
Stock-based compensation | (1,242 | ) |  | (870 | ) |  | (3,908 | ) |  | (2,662 | )
Other income (expense), net | 170 |  |  | (335 | ) |  | 492 |  |  | (1,039 | )
Interest expense, net | (387 | ) |  | (495 | ) |  | (1,169 | ) |  | (1,096 | )
Income before income taxes | $ | 12,604 |  |  | $ | 7,990 |  |  | $ | 57,249 |  |  | $ | 22,226 |
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Depreciation and amortization |  |  |  |  |  |  |
DynaEnergetics | $ | 1,772 |  |  | $ | 1,595 |  |  | $ | 4,890 |  |  | $ | 4,729 |
NobelClad | 845 |  |  | 802 |  |  | 2,477 |  |  | 2,435 |
Segment depreciation and amortization | $ | 2,617 |  |  | $ | 2,397 |  |  | $ | 7,367 |  |  | $ | 7,164 |
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 September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
United States | $ | 67,361 |  |  | $ | 54,281 |  |  | 210,642 |  |  | 134,575 |
Canada | 2,586 |  |  | 5,904 |  |  | 8,962 |  |  | 20,245 |
United Arab Emirates | 349 |  |  | 146 |  |  | 4,447 |  |  | 1,034 |
France | 10 |  |  | 3 |  |  | 51 |  |  | 76 |
Ukraine | 106 |  |  | 1,172 |  |  | 3,516 |  |  | 2,685 |
Germany | 455 |  |  | 41 |  |  | 535 |  |  | 122 |
Russia | 775 |  |  | 646 |  |  | 1,830 |  |  | 3,072 |
India | 160 |  |  | 678 |  |  | 236 |  |  | 1,507 |
Egypt | 876 |  |  | 321 |  |  | 2,610 |  |  | 1,397 |
Indonesia | 225 |  |  | 16 |  |  | 1,406 |  |  | 200 |
Iraq | 218 |  |  | — |  |  | 1,104 |  |  | 318 |
China | — |  |  | 59 |  |  | 28 |  |  | 115 |
Italy | 164 |  |  | 82 |  |  | 182 |  |  | 113 |
Hong Kong | 60 |  |  | 178 |  |  | 121 |  |  | 479 |
Australia | 494 |  |  | 112 |  |  | 618 |  |  | 365 |
Rest of the world | 3,517 |  |  | 2,611 |  |  | 9,532 |  |  | 7,967 |
Total DynaEnergetics | $ | 77,356 |  |  | $ | 66,250 |  |  | $ | 245,820 |  |  | $ | 174,270 |
NobelClad
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
United States | $ | 12,883 |  |  | $ | 9,815 |  |  | 34,830 |  |  | 22,296 |
Canada | 1,143 |  |  | 1,415 |  |  | 4,502 |  |  | 4,839 |
United Arab Emirates | 287 |  |  | 346 |  |  | 1,561 |  |  | 737 |
France | 529 |  |  | 508 |  |  | 2,182 |  |  | 3,203 |
South Korea | 438 |  |  | 143 |  |  | 1,319 |  |  | 1,974 |
Germany | 1,210 |  |  | 1,459 |  |  | 3,041 |  |  | 3,712 |
India | 267 |  |  | 1,284 |  |  | 546 |  |  | 2,086 |
Spain | 1,029 |  |  | 268 |  |  | 1,375 |  |  | 900 |
Italy | — |  |  | 471 |  |  | 664 |  |  | 1,547 |
Oman | 51 |  |  | 424 |  |  | 276 |  |  | 635 |
China | — |  |  | 1,217 |  |  | — |  |  | 9,061 |
Netherlands | 519 |  |  | 504 |  |  | 1,531 |  |  | 1,816 |
Norway | 1,359 |  |  | 226 |  |  | 3,519 |  |  | 513 |
Sweden | 400 |  |  | 1,394 |  |  | 1,538 |  |  | 1,972 |
Australia | 241 |  |  | 299 |  |  | 1,086 |  |  | 299 |
Rest of the world | 2,382 |  |  | 1,860 |  |  | 7,393 |  |  | 6,251 |
Total NobelClad | $ | 22,738 |  |  | $ | 21,633 |  |  | $ | 65,363 |  |  | $ | 61,841 |

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