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BUSINESS SEGMENTS (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Schedule of Segment Information | Segment information is as follows:
| Three months ended June 30, |  |  |  | Six months ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Net sales |  |  |  |  |  |  |
DynaEnergetics | $ | 23,643 |  |  | $ | 88,628 |  |  | $ | 76,863 |  |  | $ | 168,464 |
NobelClad | 19,560 |  |  | 22,326 |  |  | 39,903 |  |  | 42,625 |
Net sales | $ | 43,203 |  |  | $ | 110,954 |  |  | $ | 116,766 |  |  | $ | 211,089 |
| Three months ended June 30, |  |  |  | Six months ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Operating (loss) income |  |  |  |  |  |  |
DynaEnergetics | $ | (6,895) |  |  | $ | 26,813 |  |  | $ | 1,711 |  |  | $ | 49,923 |
NobelClad | 1,985 |  |  | 1,923 |  |  | $ | 3,459 |  |  | $ | 3,753 |
Segment operating (loss) income | (4,910) |  |  | 28,736 |  |  | 5,170 |  |  | 53,676 |
Unallocated corporate expenses | (1,639) |  |  | (2,588) |  |  | (4,256) |  |  | (5,905) |
Stock-based compensation | (1,441) |  |  | (1,495) |  |  | (2,559) |  |  | (2,666) |
Other (expense) income, net | (85) |  |  | 343 |  |  | 32 |  |  | 322 |
Interest expense, net | (156) |  |  | (409) |  |  | (394) |  |  | (782) |
(Loss) income before income taxes | $ | (8,231) |  |  | $ | 24,587 |  |  | $ | (2,007) |  |  | $ | 44,645 |
| Three months ended June 30, |  |  |  | Six months ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Depreciation and amortization |  |  |  |  |  |  |
DynaEnergetics | $ | 1,772 |  |  | $ | 1,719 |  |  | $ | 3,544 |  |  | $ | 3,118 |
NobelClad | 881 |  |  | 835 |  |  | 1,715 |  |  | 1,632 |
Segment depreciation and amortization | 2,653 |  |  | 2,554 |  |  | 5,259 |  |  | 4,750 |
Corporate and other (1) | 64 |  |  | — |  |  | 164 |  |  | — |
Consolidated depreciation and amortization | $ | 2,717 |  |  | $ | 2,554 |  |  | $ | 5,423 |  |  | $ | 4,750 |
(1) Prior to Q4 2019, the Company fully allocated corporate and other depreciation to the segments.
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, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
United States | 11,335 |  |  | 75,323 |  |  | 57,607 |  |  | 143,281 |
India | 4,707 |  |  | 47 |  |  | 5,023 |  |  | 77 |
Egypt | 943 |  |  | 872 |  |  | 2,254 |  |  | 1,734 |
Malaysia | 531 |  |  | 123 |  |  | 912 |  |  | 123 |
Kuwait | 520 |  |  | 746 |  |  | 1,029 |  |  | 746 |
Indonesia | 467 |  |  | 941 |  |  | 946 |  |  | 1,180 |
Germany | 87 |  |  | 25 |  |  | 387 |  |  | 80 |
United Arab Emirates | 85 |  |  | 1,594 |  |  | 751 |  |  | 4,098 |
Pakistan | 40 |  |  | — |  |  | 384 |  |  | 340 |
Canada | — |  |  | 2,919 |  |  | 668 |  |  | 6,376 |
Iraq | 2,188 |  |  | 690 |  |  | 2,189 |  |  | 886 |
Rest of the world | 2,740 |  |  | 5,348 |  |  | 4,713 |  |  | 9,543 |
Total DynaEnergetics | $ | 23,643 |  |  | $ | 88,628 |  |  | $ | 76,863 |  |  | $ | 168,464 |
NobelClad
| Three months ended June 30, |  |  |  | Six months ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
United States | 10,462 |  |  | 12,304 |  |  | 19,505 |  |  | 21,947 |
United Arab Emirates | 1,881 |  |  | 289 |  |  | 2,620 |  |  | 1,273 |
Canada | 1,693 |  |  | 1,335 |  |  | 3,461 |  |  | 3,359 |
Germany | 802 |  |  | 828 |  |  | 1,788 |  |  | 1,831 |
Norway | 680 |  |  | 1,538 |  |  | 1,640 |  |  | 2,160 |
Spain | 626 |  |  | 285 |  |  | 1,873 |  |  | 346 |
France | 602 |  |  | 896 |  |  | 2,092 |  |  | 1,653 |
Netherlands | 369 |  |  | 378 |  |  | 915 |  |  | 1,012 |
Australia | 357 |  |  | 397 |  |  | 606 |  |  | 845 |
Singapore | 250 |  |  | — |  |  | 824 |  |  | — |
South Korea | 222 |  |  | 413 |  |  | 1,212 |  |  | 881 |
Sweden | 73 |  |  | 836 |  |  | 556 |  |  | 1,137 |
India | 69 |  |  | 155 |  |  | 146 |  |  | 279 |
Belgium | 46 |  |  | 598 |  |  | 410 |  |  | 1,483 |
Greece | 20 |  |  | 9 |  |  | 188 |  |  | 26 |
Rest of the world | 1,408 |  |  | 2,065 |  |  | 2,067 |  |  | 4,393 |
Total NobelClad | $ | 19,560 |  |  | $ | 22,326 |  |  | $ | 39,903 |  |  | $ | 42,625 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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