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SIGNIFICANT ACCOUNTING POLICIES - Rollforward of Allowance for Doubtful Accounts (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2020 USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Allowance for doubtful accounts, December 31, 2019 | $ 967
Adjustment for cumulative effect from change in accounting principle | 50
Current period provision for expected credit losses | 3,264
Write-offs charged against the allowance | (1,232)
Recoveries of amounts previously reserved | (201)
Impacts of foreign currency exchange rates and other | 34
Allowance for doubtful accounts, June 30, 2020 | 2,882
DynaEnergetics |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Allowance for doubtful accounts, December 31, 2019 | 945
Adjustment for cumulative effect from change in accounting principle | 50
Current period provision for expected credit losses | 2,952
Write-offs charged against the allowance | (1,054)
Recoveries of amounts previously reserved | (67)
Impacts of foreign currency exchange rates and other | 34
Allowance for doubtful accounts, June 30, 2020 | 2,860
NobelClad |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Allowance for doubtful accounts, December 31, 2019 | 22
Adjustment for cumulative effect from change in accounting principle | 0
Current period provision for expected credit losses | 312
Write-offs charged against the allowance | (178)
Recoveries of amounts previously reserved | (134)
Impacts of foreign currency exchange rates and other | 0
Allowance for doubtful accounts, June 30, 2020 | $ 22

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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable from change in methodology. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 11 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919244-210447 + Details
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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 + Details
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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