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CONTRACT LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Liabilities | Contract liabilities were as follows for the periods presented:
| September 30, 2025 |  | December 31, 2024
Arcadia Products | $ | 8,564 |  |  | $ | 9,408 |
NobelClad | 5,095 |  |  | 12,381 |
DynaEnergetics | 446 |  |  | 1,373 |
Total | $ | 14,105 |  |  | $ | 23,162 |

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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 + Details
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