XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.3

INVENTORIES (Tables)

9 Months Ended

Sep. 30, 2024

Inventory Disclosure [Abstract]

Schedule of Components of Inventory

Inventories consisted of the following at September 30, 2024:

			Arcadia Products						DynaEnergetics						NobelClad						DMC Global Inc.
Raw materials			$	10,564					$	24,925					$	8,793					$	44,282
Work-in-process			6,111						18,234						15,924						40,269
Finished goods			54,985						25,808						—						80,793
Supplies			—						—						292						292
Total inventories			$	71,660					$	68,967					$	25,009					$	165,636

Inventories consisted of the following at December 31, 2023:

			Arcadia Products						DynaEnergetics						NobelClad						DMC Global Inc.
Raw materials			$	9,257					$	26,107					$	7,089					$	42,453
Work-in-process			7,565						23,196						12,509						43,270
Finished goods			56,463						23,644						633						80,740
Supplies			—						—						249						249
Total inventories			$	73,285					$	72,947					$	20,480					$	166,712

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration