v3.26.1
SIGNIFICANT ACCOUNTING POLICIES - Contract Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total $ 30,072 $ 22,568
Arcadia Products    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 13,244 9,073
DynaEnergetics    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 146 483
NobelClad    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total $ 16,682 $ 13,012