XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

LEASES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Leases [Abstract] |
Schedule of Operating Lease Assets and Liabilities | Nearly all of the Company’s leasing arrangements are classified as operating leases. ROU asset and lease liability balances were as follows for the periods presented:
| June 30, 2020 |  | December 31, 2019
ROU asset | 11,055 |  |  | 10,423 |
Current lease liability | 1,846 |  |  | 1,716 |
Long-term lease liability | 10,430 |  |  | 9,777 |
Total lease liability | $ | 12,276 |  |  | $ | 11,493 |
Schedule of Operating Lease, Supplemental Disclosures | The following table summarizes the weighted average lease terms and discount rates for operating lease liabilities:
| June 30, 2020
Weighted average remaining lease term (in years) | 8.62
Weighted average discount rate | 5.5 | %
Schedule of Operating Lease, Liability, Maturity | The following table represents maturities of operating lease liabilities as of June 30, 2020:
Due within 1 year | $ | 1,846 |
Due after 1 year through 2 years | 1,924 |
Due after 2 years through 3 years | 1,766 |
Due after 3 years through 4 years | 1,609 |
Due after 4 years through 5 years | 1,538 |
Due after 5 years | 6,148 |
Total future minimum lease payments | 14,831 |
Less imputed interest | (2,555) |
Total | $ | 12,276 |

X
- Definition Operating Lease Right-Of-Use Assets And Liabilities + References No definition available. + Details
Name: | boom_OperatingLeaseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | boom_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration