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INVENTORIES

9 Months Ended

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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- References

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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

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