v3.26.3
BUSINESS SEGMENTS - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Net sales $ 172,825 $ 151,532 $ 465,373 $ 466,309
Cost of products sold 126,379 118,703 359,129 355,550
Gross profit 46,446 32,829 106,244 110,759
General and administrative expenses 16,516 15,282 44,564 47,861
Selling and distribution expenses 10,976 10,668 32,073 32,536
Amortization of purchased intangible assets 4,356 4,764 13,069 14,290
Restructuring expenses and asset impairments 94 1,202 899 2,676
Operating income 14,504 610 15,639 11,020
Other income, net 18 (334) (12) (898)
Interest expense, net (1,256) (1,632) (3,997) (5,142)
Income (loss) before income taxes 13,266 (1,356) 11,630 4,980
Income tax provision 1,195 714 4,352 4,866
Net income (loss) 12,071 (2,070) 7,278 114
Operating Segments        
Segment Reporting [Line Items]        
Net sales 172,825 151,532 465,373 466,309
Cost of products sold 126,345 118,631 358,958 355,337
Gross profit 46,480 32,901 106,415 110,972
Stock-based compensation 79 18 181 493
General and administrative expenses 11,332 10,554 31,016 32,005
Selling and distribution expenses 10,925 10,540 31,964 32,145
Amortization of purchased intangible assets 4,356 4,764 13,069 14,290
Restructuring expenses and asset impairments 78 1,202 758 2,676
Operating income 19,710 5,823 29,427 29,363
Segment Reconciling Items        
Segment Reporting [Line Items]        
Unallocated corporate expenses (4,344) (3,871) (11,195) (14,496)
Unallocated stock-based compensation (862) (1,342) (2,593) (3,847)
Arcadia Products        
Segment Reporting [Line Items]        
Net sales 76,886 61,661 $ 201,011 $ 189,221
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 76,886 61,661 $ 201,011 $ 189,221
Cost of products sold 54,892 43,944 146,688 134,893
Gross profit 21,994 17,717 54,323 54,328
Stock-based compensation 79 18 181 493
General and administrative expenses 7,085 6,062 19,597 19,695
Selling and distribution expenses 4,647 4,156 13,464 13,104
Amortization of purchased intangible assets 4,356 4,764 13,069 14,290
Restructuring expenses and asset impairments 47 132 589 649
Operating income 5,780 2,585 7,423 6,097
DynaEnergetics        
Segment Reporting [Line Items]        
Net sales 67,124 68,946 194,054 201,359
DynaEnergetics | Operating Segments        
Segment Reporting [Line Items]        
Net sales 67,124 68,946 194,054 201,359
Cost of products sold 49,580 58,970 158,291 164,613
Gross profit 17,544 9,976 35,763 36,746
Stock-based compensation 0 0 0 0
General and administrative expenses 3,076 2,416 8,334 8,191
Selling and distribution expenses 4,233 4,514 12,217 12,764
Amortization of purchased intangible assets 0 0 0 0
Restructuring expenses and asset impairments 31 57 169 803
Operating income 10,204 2,989 15,043 14,988
NobelClad        
Segment Reporting [Line Items]        
Net sales 28,815 20,925 70,308 75,729
NobelClad | Operating Segments        
Segment Reporting [Line Items]        
Net sales 28,815 20,925 70,308 75,729
Cost of products sold 21,873 15,717 53,979 55,831
Gross profit 6,942 5,208 16,329 19,898
Stock-based compensation 0 0 0 0
General and administrative expenses 1,171 2,076 3,085 4,119
Selling and distribution expenses 2,045 1,870 6,283 6,277
Amortization of purchased intangible assets 0 0 0 0
Restructuring expenses and asset impairments 0 1,013 0 1,224
Operating income $ 3,726 $ 249 $ 6,961 $ 8,278