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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($) $ in Thousands | Total | Total DMC Global Inc. Stockholders’ Equity | Common Stock | Additional Paid-In Capital | Retained Earnings (Deficit) | Other Cumulative Comprehensive Loss | Treasury Stock, at cost, and Company Stock Held for Deferred Compensation, at par
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balances (in shares) at Dec. 31, 2023 |  |  | 20,467,495 |  |  |  |
Beginning balances (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | (689,700)
Beginning balances at Dec. 31, 2023 |  | $ 410,295 | $ 1,023 | $ 313,833 | $ 146,604 | $ (26,426) | $ (24,739)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  | 2,563 |  |  | 2,563 |  |
Change in cumulative foreign currency translation adjustment |  | (1,113) |  |  |  | (1,113) |
Shares issued in connection with stock compensation plans (in shares) |  |  | 236,509 |  |  |  |
Shares issued in connection with stock compensation plans |  |  | $ 12 | (12) |  |  |
Stock-based compensation | $ 137 | 1,412 |  | 1,412 |  |  |
Adjustment of redeemable noncontrolling interest | 2,307 | (2,307) |  |  | (2,307) |  |
Treasury stock activity (in shares) |  |  |  |  |  |  | (32,030)
Treasury stock activity |  | (936) |  |  |  |  | $ (936)
Ending balances (in shares) at Mar. 31, 2024 |  |  | 20,704,004 |  |  |  |
Ending balances (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | (721,730)
Ending balances at Mar. 31, 2024 |  | 409,914 | $ 1,035 | 315,233 | 146,860 | (27,539) | $ (25,675)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2023 | 187,760 |  |  |  |  |  |
Redeemable Non-Controlling Interest |  |  |  |  |  |  |
Net income (loss) | (244) |  |  |  |  |  |
Stock-based compensation | 137 | 1,412 |  | 1,412 |  |  |
Distribution to redeemable noncontrolling interest holder | (2,880) |  |  |  |  |  |
Adjustment of redeemable noncontrolling interest | 2,307 | (2,307) |  |  | (2,307) |  |
Redeemable Non-Controlling interest, ending balance at Mar. 31, 2024 | 187,080 |  |  |  |  |  |
Beginning balances (in shares) at Dec. 31, 2023 |  |  | 20,467,495 |  |  |  |
Beginning balances (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | (689,700)
Beginning balances at Dec. 31, 2023 |  | 410,295 | $ 1,023 | 313,833 | 146,604 | (26,426) | $ (24,739)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (94,748) |  |  |  |  |  |
Change in cumulative foreign currency translation adjustment | 318 |  |  |  |  |  |
Ending balances (in shares) at Sep. 30, 2024 |  |  | 20,797,744 |  |  |  |
Ending balances (in shares) at Sep. 30, 2024 |  |  |  |  |  |  | (761,407)
Ending balances at Sep. 30, 2024 |  | 256,524 | $ 1,040 | 307,331 | 0 | (26,108) | $ (25,739)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2023 | 187,760 |  |  |  |  |  |
Redeemable Non-Controlling interest, ending balance at Sep. 30, 2024 | 187,080 |  |  |  |  |  |
Beginning balances (in shares) at Mar. 31, 2024 |  |  | 20,704,004 |  |  |  |
Beginning balances (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | (721,730)
Beginning balances at Mar. 31, 2024 |  | 409,914 | $ 1,035 | 315,233 | 146,860 | (27,539) | $ (25,675)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  | 4,012 |  |  | 4,012 |  |
Change in cumulative foreign currency translation adjustment |  | (515) |  |  |  | (515) |
Shares issued in connection with stock compensation plans (in shares) |  |  | 85,643 |  |  |  |
Shares issued in connection with stock compensation plans |  | 132 | $ 5 | 127 |  |  |
Stock-based compensation | 112 | 1,670 |  | 1,670 |  |  |
Adjustment of redeemable noncontrolling interest | (793) | 793 |  |  | 793 |  |
Treasury stock activity (in shares) |  |  |  |  |  |  | (26,536)
Treasury stock activity |  | (17) |  |  |  |  | $ (17)
Ending balances (in shares) at Jun. 30, 2024 |  |  | 20,789,647 |  |  |  |
Ending balances (in shares) at Jun. 30, 2024 |  |  |  |  |  |  | (748,266)
Ending balances at Jun. 30, 2024 |  | 415,989 | $ 1,040 | 317,030 | 151,665 | (28,054) | $ (25,692)
Redeemable Non-Controlling interest, beginning balance at Mar. 31, 2024 | 187,080 |  |  |  |  |  |
Redeemable Non-Controlling Interest |  |  |  |  |  |  |
Net income (loss) | 2,281 |  |  |  |  |  |
Stock-based compensation | 112 | 1,670 |  | 1,670 |  |  |
Distribution to redeemable noncontrolling interest holder | (1,600) |  |  |  |  |  |
Adjustment of redeemable noncontrolling interest | (793) | 793 |  |  | 793 |  |
Redeemable Non-Controlling interest, ending balance at Jun. 30, 2024 | 187,080 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (101,323) | (101,323) |  |  | (101,323) |  |
Change in cumulative foreign currency translation adjustment | 1,946 | 1,946 |  |  |  | 1,946 |
Shares issued in connection with stock compensation plans (in shares) |  |  | 8,097 |  |  |  |
Stock-based compensation | 126 | 1,646 |  | 1,646 |  |  |
Adjustment of redeemable noncontrolling interest | 61,687 | (61,687) |  | (11,345) | (50,342) |  |
Treasury stock activity (in shares) |  |  |  |  |  |  | (13,141)
Treasury stock activity |  | (47) |  |  |  |  | $ (47)
Ending balances (in shares) at Sep. 30, 2024 |  |  | 20,797,744 |  |  |  |
Ending balances (in shares) at Sep. 30, 2024 |  |  |  |  |  |  | (761,407)
Ending balances at Sep. 30, 2024 |  | 256,524 | $ 1,040 | 307,331 | 0 | (26,108) | $ (25,739)
Redeemable Non-Controlling Interest |  |  |  |  |  |  |
Net income (loss) | (58,093) |  |  |  |  |  |
Stock-based compensation | 126 | 1,646 |  | 1,646 |  |  |
Distribution to redeemable noncontrolling interest holder | (3,720) |  |  |  |  |  |
Adjustment of redeemable noncontrolling interest | 61,687 | (61,687) |  | (11,345) | (50,342) |  |
Redeemable Non-Controlling interest, ending balance at Sep. 30, 2024 | $ 187,080 |  |  |  |  |  |
Beginning balances (in shares) at Dec. 31, 2024 |  |  | 21,083,184 |  |  |  |
Beginning balances (in shares) at Dec. 31, 2024 | (820,322) |  |  |  |  |  | (820,322)
Beginning balances at Dec. 31, 2024 | $ 250,971 | 250,971 | $ 1,054 | 305,460 | 0 | (29,560) | $ (25,983)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  | 677 |  |  | 677 |  |
Change in cumulative foreign currency translation adjustment |  | 1,174 |  |  |  | 1,174 |
Shares issued in connection with stock compensation plans (in shares) |  |  | 319,846 |  |  |  | 59,796
Shares issued in connection with stock compensation plans |  |  | $ 16 | (13) |  |  | $ (3)
Stock-based compensation | 95 | 1,504 |  | 1,504 |  |  |
Adjustment of redeemable noncontrolling interest | (81) | 81 |  |  | 81 |  |
Treasury stock activity (in shares) |  |  |  |  |  |  | (32,190)
Treasury stock activity |  | (484) |  |  |  |  | $ (484)
Ending balances (in shares) at Mar. 31, 2025 |  |  | 21,403,030 |  |  |  |
Ending balances (in shares) at Mar. 31, 2025 |  |  |  |  |  |  | (912,308)
Ending balances at Mar. 31, 2025 |  | 253,923 | $ 1,070 | 306,951 | 758 | (28,386) | $ (26,470)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2024 | 187,080 |  |  |  |  |  |
Redeemable Non-Controlling Interest |  |  |  |  |  |  |
Net income (loss) | 1,186 |  |  |  |  |  |
Stock-based compensation | 95 | 1,504 |  | 1,504 |  |  |
Distribution to redeemable noncontrolling interest holder | (1,200) |  |  |  |  |  |
Adjustment of redeemable noncontrolling interest | (81) | 81 |  |  | 81 |  |
Redeemable Non-Controlling interest, ending balance at Mar. 31, 2025 | $ 187,080 |  |  |  |  |  |
Beginning balances (in shares) at Dec. 31, 2024 |  |  | 21,083,184 |  |  |  |
Beginning balances (in shares) at Dec. 31, 2024 | (820,322) |  |  |  |  |  | (820,322)
Beginning balances at Dec. 31, 2024 | $ 250,971 | 250,971 | $ 1,054 | 305,460 | 0 | (29,560) | $ (25,983)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (2,288) |  |  |  |  |  |
Change in cumulative foreign currency translation adjustment | $ 4,661 |  |  |  |  |  |
Ending balances (in shares) at Sep. 30, 2025 |  |  | 21,497,468 |  |  |  |
Ending balances (in shares) at Sep. 30, 2025 | (906,986) |  |  |  |  |  | (906,986)
Ending balances at Sep. 30, 2025 | $ 252,974 | 252,974 | $ 1,075 | 306,461 | (3,081) | (24,899) | $ (26,582)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2024 | 187,080 |  |  |  |  |  |
Redeemable Non-Controlling interest, ending balance at Sep. 30, 2025 | 187,080 |  |  |  |  |  |
Beginning balances (in shares) at Mar. 31, 2025 |  |  | 21,403,030 |  |  |  |
Beginning balances (in shares) at Mar. 31, 2025 |  |  |  |  |  |  | (912,308)
Beginning balances at Mar. 31, 2025 |  | 253,923 | $ 1,070 | 306,951 | 758 | (28,386) | $ (26,470)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  | 116 |  |  | 116 |  |
Change in cumulative foreign currency translation adjustment |  | 3,478 |  |  |  | 3,478 |
Shares issued in connection with stock compensation plans (in shares) |  |  | 84,779 |  |  |  | 8,356
Shares issued in connection with stock compensation plans |  |  | $ 4 | (4) |  |  |
Stock-based compensation | 95 | 1,322 |  | 1,322 |  |  |
Adjustment of redeemable noncontrolling interest | 4,900 | (4,900) |  | (4,026) | (874) |  |
Treasury stock activity (in shares) |  |  |  |  |  |  | 14,124
Treasury stock activity |  | (82) |  |  |  |  | $ (82)
Ending balances (in shares) at Jun. 30, 2025 |  |  | 21,487,809 |  |  |  |
Ending balances (in shares) at Jun. 30, 2025 |  |  |  |  |  |  | (906,540)
Ending balances at Jun. 30, 2025 |  | 253,857 | $ 1,074 | 304,243 | 0 | (24,908) | $ (26,552)
Redeemable Non-Controlling interest, beginning balance at Mar. 31, 2025 | 187,080 |  |  |  |  |  |
Redeemable Non-Controlling Interest |  |  |  |  |  |  |
Net income (loss) | 205 |  |  |  |  |  |
Stock-based compensation | 95 | 1,322 |  | 1,322 |  |  |
Distribution to redeemable noncontrolling interest holder | (5,200) |  |  |  |  |  |
Adjustment of redeemable noncontrolling interest | 4,900 | (4,900) |  | (4,026) | (874) |  |
Redeemable Non-Controlling interest, ending balance at Jun. 30, 2025 | 187,080 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (3,081) | (3,081) |  |  | (3,081) |  |
Change in cumulative foreign currency translation adjustment | 9 | 9 |  |  |  | 9 |
Shares issued in connection with stock compensation plans (in shares) |  |  | 9,659 |  |  |  | 2,153
Shares issued in connection with stock compensation plans |  |  | $ 1 | (1) |  |  |
Stock-based compensation | 7 | 1,201 |  | 1,201 |  |  |
Adjustment of redeemable noncontrolling interest | $ (1,018) | 1,018 |  | 1,018 |  |  |
Treasury stock activity (in shares) |  |  |  |  |  |  | 1,707
Treasury stock activity |  | (30) |  |  |  |  | $ (30)
Ending balances (in shares) at Sep. 30, 2025 |  |  | 21,497,468 |  |  |  |
Ending balances (in shares) at Sep. 30, 2025 | (906,986) |  |  |  |  |  | (906,986)
Ending balances at Sep. 30, 2025 | $ 252,974 | 252,974 | $ 1,075 | 306,461 | $ (3,081) | $ (24,899) | $ (26,582)
Redeemable Non-Controlling Interest |  |  |  |  |  |  |
Net income (loss) | 1,011 |  |  |  |  |  |
Stock-based compensation | 7 | 1,201 |  | 1,201 |  |  |
Adjustment of redeemable noncontrolling interest | (1,018) | $ 1,018 |  | $ 1,018 |  |  |
Redeemable Non-Controlling interest, ending balance at Sep. 30, 2025 | $ 187,080 |  |  |  |  |  |

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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