v3.26.1
BUSINESS SEGMENTS - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Net sales $ 156,953 $ 155,487 $ 292,548 $ 314,777
Cost of products sold 122,598 118,756 232,750 236,847
Gross profit 34,355 36,731 59,798 77,930
General and administrative expenses 13,916 15,905 28,048 32,579
Selling and distribution expenses 10,625 10,242 21,097 21,868
Amortization of purchased intangible assets 4,357 4,763 8,713 9,526
Restructuring expenses and asset impairments 239 1,149 805 1,474
Operating income 5,218 3,897 1,135 10,410
Other income, net 15 (346) (30) (564)
Interest expense, net (1,280) (1,811) (2,741) (3,510)
Income (loss) before income taxes 3,953 1,740 (1,636) 6,336
Income tax provision 1,936 1,419 3,157 4,152
Net income (loss) 2,017 321 (4,793) 2,184
Operating Segments        
Segment Reporting [Line Items]        
Net sales 156,953 155,487 292,548 314,777
Cost of products sold 122,565 118,685 232,613 236,706
Gross profit 34,388 36,802 59,935 78,071
Stock-based compensation 78 238 102 475
General and administrative expenses 9,510 10,207 19,685 21,451
Selling and distribution expenses 10,574 10,111 21,038 21,605
Amortization of purchased intangible assets 4,357 4,763 8,713 9,526
Restructuring expenses and asset impairments 114 1,149 680 1,474
Operating income 9,755 10,334 9,717 23,540
Segment Reconciling Items        
Segment Reporting [Line Items]        
Unallocated corporate expenses (3,684) (5,258) (6,851) (10,625)
Unallocated stock-based compensation (853) (1,179) (1,731) (2,505)
Arcadia Products        
Segment Reporting [Line Items]        
Net sales 67,419 61,980 $ 124,125 $ 127,560
Share-based payment arrangement, expense, allocation percentage by parent     60.00% 60.00%
Share-based payment arrangement, expense, allocation percentage by noncontrolling owners     40.00% 40.00%
Arcadia Products | Operating Segments        
Segment Reporting [Line Items]        
Net sales 67,419 61,980 $ 124,125 $ 127,560
Cost of products sold 48,755 45,730 91,796 90,949
Gross profit 18,664 16,250 32,329 36,611
Stock-based compensation 78 238 102 475
General and administrative expenses 6,145 6,327 12,512 13,633
Selling and distribution expenses 4,392 4,214 8,817 8,948
Amortization of purchased intangible assets 4,357 4,763 8,713 9,526
Restructuring expenses and asset impairments 47 192 542 517
Operating income 3,645 516 1,643 3,512
DynaEnergetics        
Segment Reporting [Line Items]        
Net sales 67,383 66,862 126,930 132,413
DynaEnergetics | Operating Segments        
Segment Reporting [Line Items]        
Net sales 67,383 66,862 126,930 132,413
Cost of products sold 56,669 52,903 108,711 105,643
Gross profit 10,714 13,959 18,219 26,770
Stock-based compensation 0 0 0 0
General and administrative expenses 2,619 3,028 5,259 5,775
Selling and distribution expenses 4,101 3,774 7,983 8,250
Amortization of purchased intangible assets 0 0 0 0
Restructuring expenses and asset impairments 67 746 138 746
Operating income 3,927 6,411 4,839 11,999
NobelClad        
Segment Reporting [Line Items]        
Net sales 22,151 26,645 41,493 54,804
NobelClad | Operating Segments        
Segment Reporting [Line Items]        
Net sales 22,151 26,645 41,493 54,804
Cost of products sold 17,141 20,052 32,106 40,114
Gross profit 5,010 6,593 9,387 14,690
Stock-based compensation 0 0 0 0
General and administrative expenses 746 852 1,914 2,043
Selling and distribution expenses 2,081 2,123 4,238 4,407
Amortization of purchased intangible assets 0 0 0 0
Restructuring expenses and asset impairments 0 211 0 211
Operating income $ 2,183 $ 3,407 $ 3,235 $ 8,029