RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Restructuring and impairment charges incurred

Total restructuring and impairment charges incurred for these programs are as follows and are reported in the “Restructuring expenses, net and asset impairments” line item in our Condensed Consolidated Statements of Operations:

	Three months ended September 30, 2019
	Severance		Asset impairment		Contract Termination Costs			Equipment Moving Costs		Other Exit Costs		Total
NobelClad	$	2	$	—	$	(4	)	$	7	$	13	$	18
DynaEnergetics	1,260		4,620		—			—		—		5,880
Total	$	1,262	$	4,620	$	(4	)	$	7	$	13	$	5,898

	Nine months ended September 30, 2019
	Severance		(Gain on asset disposal) / Asset impairment			Contract Termination Costs		Equipment Moving Costs		Other Exit Costs		Total
NobelClad	$	714	$	(636	)	$	39	$	234	$	69	$	420
DynaEnergetics	1,260		4,620			—		—		—		5,880
Total	$	1,974	$	3,984		$	39	$	234	$	69	$	6,300

	Three months ended September 30, 2018
	Severance		Equipment Moving Costs		Other Exit Costs		Total
NobelClad	$	65	$	119	$	8	$	192

	Nine months ended September 30, 2018
	Severance		Equipment Moving Costs		Other Exit Costs		Total
NobelClad	$	300	$	119	$	134	$	553

Changes to the restructuring liability

During the nine months ended September 30, 2019, the changes to the restructuring liability associated with these programs is summarized below:

	December 31, 2018		Net expense (1)		Payments and Other Adjustments			September 30, 2019
Severance	$	1,105	$	1,974	$	(930	)	$	2,149
Contract termination costs	—		39		(39		)	—
Equipment moving costs	8		234		(241		)	1
Other exit costs	42		69		(108		)	3
Total	$	1,155	$	2,316	$	(1,318	)	$	2,153

(1) Excluding asset impairment related to DynaEnergetics Siberia and gain on asset disposal related to NobelClad France.