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INVENTORIES | 9 Months Ended
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Sep. 30, 2025
Inventory Disclosure [Abstract] |
INVENTORIES | INVENTORIES Inventories are stated at the lower of cost (first-in, first-out) or net realizable value. Significant cost elements included in inventory are raw materials, labor, freight, subcontract costs, and manufacturing overhead. As necessary, we write down inventory to its net realizable value by recording provisions for excess, slow moving and obsolete inventory. To determine provision amounts, we regularly review inventory quantities on hand and values, and compare them to estimates of future product demand, market conditions, production requirements and technological developments. Inventories consisted of the following at September 30, 2025:
| Arcadia Products |  | DynaEnergetics |  | NobelClad |  | DMC Global Inc.
Raw materials | $ | 7,710 |  |  | $ | 26,385 |  |  | $ | 6,154 |  |  | $ | 40,249 |
Work-in-process | 6,348 |  |  | 11,265 |  |  | 8,939 |  |  | 26,552 |
Finished goods | 49,994 |  |  | 23,426 |  |  | 91 |  |  | 73,511 |
Supplies | — |  |  | — |  |  | 233 |  |  | 233 |
Total inventories | $ | 64,052 |  |  | $ | 61,076 |  |  | $ | 15,417 |  |  | $ | 140,545 |
Inventories consisted of the following at December 31, 2024:
| Arcadia Products |  | DynaEnergetics |  | NobelClad |  | DMC Global Inc.
Raw materials | $ | 9,548 |  |  | $ | 25,831 |  |  | $ | 6,624 |  |  | $ | 42,003 |
Work-in-process | 5,942 |  |  | 10,201 |  |  | 14,248 |  |  | 30,391 |
Finished goods | 57,495 |  |  | 22,038 |  |  | 374 |  |  | 79,907 |
Supplies | — |  |  | — |  |  | 279 |  |  | 279 |
Total inventories | $ | 72,985 |  |  | $ | 58,070 |  |  | $ | 21,525 |  |  | $ | 152,580 |

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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