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BUSINESS SEGMENTS - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment information |  |  |  |
Net sales | $ 151,532 | $ 152,429 | $ 466,309 | $ 490,477
Cost of products sold | 118,703 | 122,324 | 355,550 | 371,607
Gross profit | 32,829 | 30,105 | 110,759 | 118,870
General and administrative expenses | 15,282 | 14,349 | 47,861 | 45,952
Selling and distribution expenses | 10,668 | 13,856 | 32,536 | 37,578
Amortization of purchased intangible assets | 4,764 | 5,278 | 14,290 | 15,877
Restructuring expenses and asset impairments | 1,202 | 2,069 | 2,676 | 2,348
Goodwill impairment | 0 | 141,725 | 0 | 141,725
Operating income (loss) | 610 | (148,935) | 11,020 | (130,562)
Other expense, net | (334) | (520) | (898) | (1,213)
Interest expense, net | (1,632) | (2,113) | (5,142) | (6,746)
(Loss) income before income taxes | (1,356) | (151,568) | 4,980 | (138,521)
Income tax provision | 714 | 7,848 | 4,866 | 12,283
Net (loss) income | (2,070) | (159,416) | 114 | (150,804)
Arcadia Products |  |  |  |
Segment information |  |  |  |
Net sales | $ 61,661 | $ 57,818 | $ 189,221 | $ 189,491
Share-based payment arrangement, expense, allocation percentage by parent | 60.00% | 60.00% | 60.00% | 60.00%
Share-based payment arrangement, expense, allocation percentage by noncontrolling owners | 40.00% | 40.00% | 40.00% | 40.00%
DynaEnergetics |  |  |  |
Segment information |  |  |  |
Net sales | $ 68,946 | $ 69,679 | $ 201,359 | $ 224,011
NobelClad |  |  |  |
Segment information |  |  |  |
Net sales | 20,925 | 24,932 | 75,729 | 76,975
Operating Segments |  |  |  |
Segment information |  |  |  |
Net sales | 151,532 | 152,429 | 466,309 | 490,477
Cost of products sold | 118,631 | 122,251 | 355,337 | 371,359
Gross profit | 32,901 | 30,178 | 110,972 | 119,118
Stock-based compensation | 18 | 315 | 493 | 938
General and administrative expenses | 10,554 | 10,415 | 32,005 | 33,457
Selling and distribution expenses | 10,540 | 13,578 | 32,145 | 36,918
Amortization of purchased intangible assets | 4,764 | 5,278 | 14,290 | 15,877
Restructuring expenses and asset impairments | 1,202 | 2,069 | 2,676 |
Goodwill impairment |  | 141,725 |  | 141,725
Operating income (loss) | 5,823 | (143,202) | 29,363 | (112,145)
Operating Segments | Arcadia Products |  |  |  |
Segment information |  |  |  |
Net sales | 61,661 | 57,818 | 189,221 | 189,491
Cost of products sold | 43,944 | 44,256 | 134,893 | 135,959
Gross profit | 17,717 | 13,562 | 54,328 | 53,532
Stock-based compensation | 18 | 315 | 493 | 938
General and administrative expenses | 6,062 | 7,006 | 19,695 | 22,049
Selling and distribution expenses | 4,156 | 4,112 | 13,104 | 12,451
Amortization of purchased intangible assets | 4,764 | 5,278 | 14,290 | 15,833
Restructuring expenses and asset impairments | 132 | 248 | 649 | 527
Goodwill impairment |  | 141,725 |  | 141,725
Operating income (loss) | 2,585 | (145,122) | 6,097 | (139,991)
Operating Segments | DynaEnergetics |  |  |  |
Segment information |  |  |  |
Net sales | 68,946 | 69,679 | 201,359 | 224,011
Cost of products sold | 58,970 | 61,332 | 164,613 | 183,560
Gross profit | 9,976 | 8,347 | 36,746 | 40,451
Stock-based compensation | 0 | 0 | 0 | 0
General and administrative expenses | 2,416 | 2,299 | 8,191 | 8,201
Selling and distribution expenses | 4,514 | 7,276 | 12,764 | 17,540
Amortization of purchased intangible assets | 0 | 0 | 0 | 44
Restructuring expenses and asset impairments | 57 | 1,821 | 803 | 1,821
Goodwill impairment |  | 0 |  | 0
Operating income (loss) | 2,989 | (3,049) | 14,988 | 12,845
Operating Segments | NobelClad |  |  |  |
Segment information |  |  |  |
Net sales | 20,925 | 24,932 | 75,729 | 76,975
Cost of products sold | 15,717 | 16,663 | 55,831 | 51,840
Gross profit | 5,208 | 8,269 | 19,898 | 25,135
Stock-based compensation | 0 | 0 | 0 | 0
General and administrative expenses | 2,076 | 1,110 | 4,119 | 3,207
Selling and distribution expenses | 1,870 | 2,190 | 6,277 | 6,927
Amortization of purchased intangible assets | 0 | 0 | 0 | 0
Restructuring expenses and asset impairments | 1,013 | 0 | 1,224 | 0
Goodwill impairment |  | 0 |  | 0
Operating income (loss) | 249 | 4,969 | 8,278 | 15,001
Segment Reconciling Items |  |  |  |
Segment information |  |  |  |
Unallocated corporate expenses | (3,871) | (4,377) | (14,496) | (14,531)
Unallocated stock-based compensation | $ (1,342) | $ (1,356) | $ (3,847) | $ (3,886)

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