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SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Schedule of Allowance for Credit Losses on Receivables
The following table summarizes year-to-date activity in the allowance for credit losses on receivables from customers in each of our business segments:

Arcadia ProductsDynaEnergeticsNobelCladDMC Global Inc.
Allowance for doubtful accounts, December 31, 2023
$60 $1,838 $57 $1,955 
Current period provision for expected credit losses428 4,636 — 5,064 
Write-offs charged against the allowance— — — — 
Recoveries of amounts previously reserved— (45)(40)(85)
Impacts of foreign currency exchange rates and other— — (1)(1)
Allowance for doubtful accounts, September 30, 2024
$488 $6,429 $16 $6,933 
Schedule of Computation and Reconciliation of Earnings Per Common Share For the three and nine months ended September 30, 2023, diluted EPS using the two-class method was more dilutive than the treasury stock method; as such, only the two-class method has been included below.
Three months ended September 30,Nine months ended September 30,
2024202320242023
Net (loss) income attributable to DMC Global Inc. stockholders, as reported$(101,323)$8,883 $(94,748)$23,495 
Adjustment of redeemable noncontrolling interest(61,687)(1,263)(63,201)(2,289)
Less: Undistributed net income available to participating securities— (118)— (329)
Numerator for basic net (loss) income per share:(163,010)7,502 (157,949)20,877 
Add: Undistributed net income allocated to participating securities— 118 — 329 
Less: Undistributed net income reallocated to participating securities— (117)— (328)
Numerator for diluted net (loss) income per share:$(163,010)$7,503 $(157,949)$20,878 
Denominator:
Weighted average shares outstanding for basic net (loss) income per share19,706,587 19,543,251 19,648,253 19,492,212 
Effect of dilutive securities (1)
— 53,324 — 48,766 
Weighted average shares outstanding for diluted net (loss) income per share19,706,587 19,596,575 19,648,253 19,540,978 
Net (loss) income per share
Basic$(8.27)$0.38 $(8.04)$1.07 
Diluted$(8.27)$0.38 $(8.04)$1.07 

(1) Given we were in a net loss position after the adjustment of redeemable noncontrolling interest for the three and nine months ended September 30, 2024, all potentially dilutive shares were anti-dilutive and were therefore excluded from the determination of diluted EPS. For the three and nine months ended September 30, 2023, 3,239 and 9,447 shares, respectively, have been excluded as their effect would have been anti-dilutive.
Schedule of Defined Compensation Plan
The balances related to the deferred compensation plan were as follows for the periods presented. The amounts included within “Prepaid expenses and other” and “Other current liabilities” pertain to scheduled distributions per the terms of the Plan that will occur within twelve months of September 30, 2024.

Balance Sheet locationSeptember 30, 2024December 31, 2023
Deferred compensation assetsPrepaid expenses and other$1,608 $1,428 
Deferred compensation assetsOther assets7,524 8,449 
Deferred compensation obligationsOther current liabilities1,608 1,428 
Deferred compensation obligationsOther long-term liabilities11,223 12,078