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CONTRACT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Contract Liabilities

Contract liabilities were as follows for the periods presented:

			September 30, 2024						December 31, 2023
Arcadia Products			$	9,763					$	13,815
NobelClad			9,999						6,662
DynaEnergetics			1,501						1,144
Total contract liabilities			$	21,263					$	21,621

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- References

No definition available.

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