CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($)
$ in Thousands |
Total |
Total DMC Global Inc. Stockholders’ Equity |
Common Stock |
Additional Paid-In Capital |
(Accumulated Deficit) Retained Earnings |
Other Cumulative Comprehensive Loss |
Treasury Stock, at cost, and Company Stock Held for Deferred Compensation, at par |
| Beginning balances (in shares) at Dec. 31, 2024 |
|
|
21,083,184
|
|
|
|
|
| Beginning balances (in shares) at Dec. 31, 2024 |
|
|
|
|
|
|
(820,322)
|
| Beginning balances at Dec. 31, 2024 |
|
$ 250,971
|
$ 1,054
|
$ 305,460
|
$ 0
|
$ (29,560)
|
$ (25,983)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net income (loss) |
|
677
|
|
|
677
|
|
|
| Change in cumulative foreign currency translation adjustment |
|
1,174
|
|
|
|
1,174
|
|
| Share activity in connection with stock compensation plans (in shares) |
|
|
(319,846)
|
|
|
|
(59,796)
|
| Share activity in connection with stock compensation plans |
$ 0
|
|
$ 16
|
(13)
|
|
|
$ (3)
|
| Stock-based compensation |
95
|
1,504
|
|
1,504
|
|
|
|
| Adjustment of redeemable noncontrolling interest |
(81)
|
81
|
|
|
81
|
|
|
| Treasury stock activity (in shares) |
|
|
|
|
|
|
(32,190)
|
| Treasury stock activity |
|
(484)
|
|
|
|
|
$ (484)
|
| Ending balances (in shares) at Mar. 31, 2025 |
|
|
21,403,030
|
|
|
|
|
| Ending balances (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
(912,308)
|
| Ending balances at Mar. 31, 2025 |
|
253,923
|
$ 1,070
|
306,951
|
758
|
(28,386)
|
$ (26,470)
|
| Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2024 |
187,080
|
|
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
1,186
|
|
|
|
|
|
|
| Stock-based compensation |
95
|
1,504
|
|
1,504
|
|
|
|
| Distribution to redeemable noncontrolling interest holder |
(1,200)
|
|
|
|
|
|
|
| Adjustment of redeemable noncontrolling interest |
(81)
|
81
|
|
|
81
|
|
|
| Redeemable Non-Controlling interest, ending balance at Mar. 31, 2025 |
187,080
|
|
|
|
|
|
|
| Beginning balances (in shares) at Dec. 31, 2024 |
|
|
21,083,184
|
|
|
|
|
| Beginning balances (in shares) at Dec. 31, 2024 |
|
|
|
|
|
|
(820,322)
|
| Beginning balances at Dec. 31, 2024 |
|
250,971
|
$ 1,054
|
305,460
|
0
|
(29,560)
|
$ (25,983)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net income (loss) |
793
|
|
|
|
|
|
|
| Change in cumulative foreign currency translation adjustment |
4,652
|
|
|
|
|
|
|
| Ending balances (in shares) at Jun. 30, 2025 |
|
|
21,487,809
|
|
|
|
|
| Ending balances (in shares) at Jun. 30, 2025 |
|
|
|
|
|
|
(906,540)
|
| Ending balances at Jun. 30, 2025 |
|
253,857
|
$ 1,074
|
304,243
|
0
|
(24,908)
|
$ (26,552)
|
| Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2024 |
187,080
|
|
|
|
|
|
|
| Redeemable Non-Controlling interest, ending balance at Jun. 30, 2025 |
187,080
|
|
|
|
|
|
|
| Beginning balances (in shares) at Mar. 31, 2025 |
|
|
21,403,030
|
|
|
|
|
| Beginning balances (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
(912,308)
|
| Beginning balances at Mar. 31, 2025 |
|
253,923
|
$ 1,070
|
306,951
|
758
|
(28,386)
|
$ (26,470)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net income (loss) |
116
|
116
|
|
|
116
|
|
|
| Change in cumulative foreign currency translation adjustment |
3,478
|
3,478
|
|
|
|
3,478
|
|
| Share activity in connection with stock compensation plans (in shares) |
|
|
(84,779)
|
|
|
|
(8,356)
|
| Share activity in connection with stock compensation plans |
|
0
|
$ 4
|
(4)
|
|
|
|
| Stock-based compensation |
95
|
1,322
|
|
1,322
|
|
|
|
| Adjustment of redeemable noncontrolling interest |
4,900
|
(4,900)
|
|
(4,026)
|
(874)
|
|
|
| Treasury stock activity (in shares) |
|
|
|
|
|
|
14,124
|
| Treasury stock activity |
|
(82)
|
|
|
|
|
$ (82)
|
| Ending balances (in shares) at Jun. 30, 2025 |
|
|
21,487,809
|
|
|
|
|
| Ending balances (in shares) at Jun. 30, 2025 |
|
|
|
|
|
|
(906,540)
|
| Ending balances at Jun. 30, 2025 |
|
253,857
|
$ 1,074
|
304,243
|
0
|
(24,908)
|
$ (26,552)
|
| Redeemable Non-Controlling interest, beginning balance at Mar. 31, 2025 |
187,080
|
|
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
205
|
|
|
|
|
|
|
| Stock-based compensation |
95
|
1,322
|
|
1,322
|
|
|
|
| Distribution to redeemable noncontrolling interest holder |
(5,200)
|
|
|
|
|
|
|
| Adjustment of redeemable noncontrolling interest |
4,900
|
(4,900)
|
|
(4,026)
|
(874)
|
|
|
| Redeemable Non-Controlling interest, ending balance at Jun. 30, 2025 |
$ 187,080
|
|
|
|
|
|
|
| Beginning balances (in shares) at Dec. 31, 2025 |
|
|
21,497,468
|
|
|
|
|
| Beginning balances (in shares) at Dec. 31, 2025 |
(979,334)
|
|
|
|
|
|
(979,334)
|
| Beginning balances at Dec. 31, 2025 |
$ 242,050
|
242,050
|
$ 1,075
|
306,293
|
(13,452)
|
(24,716)
|
$ (27,150)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net income (loss) |
|
(6,065)
|
|
|
(6,065)
|
|
|
| Change in cumulative foreign currency translation adjustment |
|
(541)
|
|
|
|
(541)
|
|
| Share activity in connection with stock compensation plans (in shares) |
|
|
(15,061)
|
|
|
|
|
| Share activity in connection with stock compensation plans |
0
|
|
$ (1)
|
1
|
|
|
|
| Stock-based compensation |
10
|
853
|
|
853
|
|
|
|
| Adjustment of redeemable noncontrolling interest |
735
|
(735)
|
|
(735)
|
|
|
|
| Treasury stock activity (in shares) |
|
|
|
|
|
|
(27,922)
|
| Treasury stock activity |
|
(367)
|
|
|
|
|
$ (367)
|
| Ending balances (in shares) at Mar. 31, 2026 |
|
|
21,482,407
|
|
|
|
|
| Ending balances (in shares) at Mar. 31, 2026 |
|
|
|
|
|
|
(1,007,256)
|
| Ending balances at Mar. 31, 2026 |
|
235,195
|
$ 1,074
|
306,412
|
(19,517)
|
(25,257)
|
$ (27,517)
|
| Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2025 |
187,080
|
|
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
(745)
|
|
|
|
|
|
|
| Stock-based compensation |
10
|
853
|
|
853
|
|
|
|
| Adjustment of redeemable noncontrolling interest |
735
|
(735)
|
|
(735)
|
|
|
|
| Redeemable Non-Controlling interest, ending balance at Mar. 31, 2026 |
$ 187,080
|
|
|
|
|
|
|
| Beginning balances (in shares) at Dec. 31, 2025 |
|
|
21,497,468
|
|
|
|
|
| Beginning balances (in shares) at Dec. 31, 2025 |
(979,334)
|
|
|
|
|
|
(979,334)
|
| Beginning balances at Dec. 31, 2025 |
$ 242,050
|
242,050
|
$ 1,075
|
306,293
|
(13,452)
|
(24,716)
|
$ (27,150)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net income (loss) |
(5,558)
|
|
|
|
|
|
|
| Change in cumulative foreign currency translation adjustment |
$ (1,104)
|
|
|
|
|
|
|
| Ending balances (in shares) at Jun. 30, 2026 |
|
|
21,559,103
|
|
|
|
|
| Ending balances (in shares) at Jun. 30, 2026 |
(1,018,154)
|
|
|
|
|
|
(1,018,154)
|
| Ending balances at Jun. 30, 2026 |
$ 237,350
|
237,350
|
$ 1,078
|
308,712
|
(19,010)
|
(25,820)
|
$ (27,610)
|
| Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2025 |
187,080
|
|
|
|
|
|
|
| Redeemable Non-Controlling interest, ending balance at Jun. 30, 2026 |
187,080
|
|
|
|
|
|
|
| Beginning balances (in shares) at Mar. 31, 2026 |
|
|
21,482,407
|
|
|
|
|
| Beginning balances (in shares) at Mar. 31, 2026 |
|
|
|
|
|
|
(1,007,256)
|
| Beginning balances at Mar. 31, 2026 |
|
235,195
|
$ 1,074
|
306,412
|
(19,517)
|
(25,257)
|
$ (27,517)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net income (loss) |
507
|
507
|
|
|
507
|
|
|
| Change in cumulative foreign currency translation adjustment |
(563)
|
(563)
|
|
|
|
(563)
|
|
| Share activity in connection with stock compensation plans |
0
|
|
|
|
|
|
|
| Share activity in connection with stock compensation plans (in shares) |
|
|
(76,696)
|
|
|
|
|
| Share activity in connection with stock compensation plans |
|
|
$ 4
|
(4)
|
|
|
|
| Stock-based compensation |
31
|
763
|
|
763
|
|
|
|
| Adjustment of redeemable noncontrolling interest |
$ (1,541)
|
1,541
|
|
1,541
|
|
|
|
| Treasury stock activity (in shares) |
|
|
|
|
|
|
(10,898)
|
| Treasury stock activity |
|
(93)
|
|
|
|
|
$ (93)
|
| Ending balances (in shares) at Jun. 30, 2026 |
|
|
21,559,103
|
|
|
|
|
| Ending balances (in shares) at Jun. 30, 2026 |
(1,018,154)
|
|
|
|
|
|
(1,018,154)
|
| Ending balances at Jun. 30, 2026 |
$ 237,350
|
237,350
|
$ 1,078
|
308,712
|
$ (19,010)
|
$ (25,820)
|
$ (27,610)
|
| Redeemable Non-Controlling interest, beginning balance at Mar. 31, 2026 |
187,080
|
|
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
1,510
|
|
|
|
|
|
|
| Stock-based compensation |
31
|
763
|
|
763
|
|
|
|
| Adjustment of redeemable noncontrolling interest |
(1,541)
|
$ 1,541
|
|
$ 1,541
|
|
|
|
| Redeemable Non-Controlling interest, ending balance at Jun. 30, 2026 |
$ 187,080
|
|
|
|
|
|
|