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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables) | 6 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Impairment Charges Incurred | Total restructuring and impairment charges incurred for these programs are as follows and are reported in the “Restructuring expenses, net and asset impairments” line item in our Condensed Consolidated Statements of Operations:
| Three months ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
| Severance |  | Asset impairment |  |  |  | Equipment Moving Costs |  | Other Exit Costs |  | Total
NobelClad | $ | 191 |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 4 |  |  | $ | 195 |
DynaEnergetics | 121 |  |  | 1,181 |  |  |  |  | 126 |  |  | 423 |  |  | 1,851 |
Total | $ | 312 |  |  | $ | 1,181 |  |  |  |  | $ | 126 |  |  | $ | 427 |  |  | $ | 2,046 |
| Three months ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |
| Severance |  | Gain on asset disposal |  | Contract Termination Costs |  |  | Equipment Moving Costs |  | Other Exit Costs |  | Total
NobelClad | $ | 712 |  |  | $ | (519) |  |  | $ | 4 |  |  |  | $ | 82 |  |  | $ | 45 |  |  | $ | 324 |
| Six months ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
| Severance |  | Asset impairment |  | Contract Termination Costs |  | Equipment Moving Costs |  | Other Exit Costs |  | Total
NobelClad | $ | 244 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10 |  |  | $ | 254 |
DynaEnergetics | 828 |  |  | 1,181 |  |  | 11 |  |  | 126 |  |  | 643 |  |  | 2,789 |
Corporate | 119 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 119 |
Total | $ | 1,191 |  |  | $ | 1,181 |  |  | $ | 11 |  |  | $ | 126 |  |  | $ | 653 |  |  | $ | 3,162 |
| Six months ended June 30, 2019 |  |  |  |  |  |  |  |  |  |
| Severance |  | Gain on asset disposal |  | Contract Termination Costs |  | Equipment Moving Costs |  | Other Exit Costs |  | Total
NobelClad | $ | 712 |  |  | $ | (636) |  |  | $ | 43 |  |  | $ | 227 |  |  | $ | 56 |  |  | $ | 402 |
Schedule of Changes to the Restructuring Liability | During the six months ended June 30, 2020, the changes to the restructuring liability associated with these programs is summarized below:
| December 31, 2019 |  | Net expense (1) |  | Payments and Other Adjustments |  | Currency Adjustments |  | June 30, 2020
Severance | $ | 2,404 |  |  | $ | 1,191 |  |  | $ | (1,302) |  |  | $ | (168) |  |  | $ | 2,125 |
Contract termination costs | — |  |  | 11 |  |  | — |  |  | (1) |  |  | 10 |
Equipment moving costs | — |  |  | 126 |  |  | (126) |  |  | — |  |  | — |
Other exit costs | 271 |  |  | 653 |  |  | (989) |  |  | 141 |  |  | 76 |
Total | $ | 2,675 |  |  | $ | 1,981 |  |  | $ | (2,417) |  |  | $ | (28) |  |  | $ | 2,211 |
(1) Excludes asset impairment expenses

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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