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SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Allowance for Credit Losses on Receivables The following table summarizes activity in the allowance for credit losses on receivables from DynaEnergetics and NobelClad customers. No allowance for doubtful accounts has been established against Arcadia receivable balances given that receivables were recorded at fair value as of the purchase date and no subsequent sales occurred in the period from acquisition to December 31, 2021.
DynaEnergeticsNobelCladDMC Global Inc.
Allowance for doubtful accounts, December 31, 2020
$2,590 $15 $2,605 
Current period provision for expected credit losses181 — 181 
Recoveries of amounts previously reserved(10)— (10)
Impacts of foreign currency exchange rates and other(3)— (3)
Allowance for doubtful accounts, December 31, 2021
$2,758 $15 $2,773 
Schedule of Inventory Reserves and Inventories, Net of Reserves
Inventories consisted of the following at December 31, 2021:
ArcadiaDynaEnergeticsNobelCladDMC Global Inc.
Raw materials$12,168 $15,209 $7,655 $35,032 
Work-in-process3,987 13,672 10,257 27,916 
Finished goods44,348 14,998 1,651 60,997 
Supplies— — 269 269 
 $60,503 $43,879 $19,832 $124,214 

Inventories consisted of the following at December 31, 2020:
DynaEnergeticsNobelCladDMC Global Inc.
Raw materials13,250 11,903 $25,153 
Work-in-process7,062 6,682 13,744 
Finished goods12,806 669 13,475 
Supplies— 201 201 
 $33,118 $19,455 $52,573 
Schedule of Property, Plant and Equipment Depreciation is computed using the straight-line method over the estimated useful life of the related asset (except leasehold improvements which are depreciated over the shorter of their estimated useful life or the lease term) as follows:
 
Buildings and improvements
15-40 years
Manufacturing equipment and tooling
3-15 years
Furniture, fixtures, and computer equipment
3-10 years
Other
3-10 years

Gross property, plant and equipment consisted of the following at December 31:
 
 20212020
Land$5,725 $3,634 
Buildings and improvements58,536 59,556 
Manufacturing equipment and tooling79,855 72,992 
Furniture, fixtures and computer equipment18,910 22,194 
Other14,926 7,261 
Construction in process13,070 14,641 
 $191,022 $180,278 
Schedule of Purchased Intangible Assets, Other Than Goodwill The remaining weighted average amortization periods of the intangible assets by asset category are as follows: 
Core technology3 years
Customer relationships15 years
Customer backlog7 months
Trademarks / Trade names15 years
Our purchased intangible assets consisted of the following as of December 31, 2021:
 
GrossAccumulated
Amortization		Net
Core technology$15,647 $(14,209)$1,438 
Customer relationships246,718 (36,047)210,671 
Customer backlog21,500 — 21,500 
Trademarks / Trade names24,037 (2,070)21,967 
Total intangible assets$307,902 $(52,326)$255,576 
 
Our purchased intangible assets consisted of the following as of December 31, 2020:
 
GrossAccumulated
Amortization		Net
Core technology$17,899 $(14,234)$3,665 
Customer relationships37,638 $(37,638)— 
Trademarks / Trade names2,194 $(2,194)— 
Total intangible assets$57,731 $(54,066)$3,665 
Schedule of Expected Future Amortization of Intangible Assets Expected future amortization of intangible assets is as follows: 
For the years ended December 31 - 
2022$37,518 
202316,018 
202416,002 
202515,533 
202615,533 
Thereafter154,972 
 $255,576 
Schedule of Operating Lease Assets and Liabilities
Nearly all of the Company’s leasing arrangements are classified as operating leases. ROU asset and lease liability balances were as follows for the periods presented:

December 31, 2021December 31, 2020
ROU asset$52,219 $10,733 
Current lease liability6,126 1,741 
Long-term lease liability47,000 10,066 
Total lease liability$53,126 $11,807 
Schedule of Lease Cost The following table summarizes the weighted average lease terms and discount rates for operating lease liabilities:
December 31, 2021December 31, 2020
Weighted average remaining lease term9.0 years8.3 years
Weighted average discount rate4.4 %5.2 %
Schedule of Maturities of Operating Lease Liabilities The following table represents maturities of operating lease liabilities as of December 31, 2021:
Due within 1 year$6,126 
Due after 1 year through 2 years8,344 
Due after 2 years through 3 years7,843 
Due after 3 years through 4 years7,748 
Due after 4 years through 5 years6,621 
Thereafter27,557 
Total future minimum lease payments64,239 
Less imputed interest(11,113)
Total$53,126 
Schedule of Contract with Customer, Contract Liabilities Contract liabilities were as follows at December 31:
20212020
Arcadia$14,697 $— 
DynaEnergetics474 478 
NobelClad5,881 4,450 
Total$21,052 $4,928 
Schedule of Research and Development Costs Research and development costs are included in our "Cost of products sold" and were as follows for the years ended December 31:
202120202019
DynaEnergetics$6,378 $6,335 $7,057 
NobelClad862 1,575 1,393 
Total research and development costs$7,240 $7,910 $8,450 
Schedule of Computation and Reconciliation of Earnings Per Common Share EPS was calculated as follows for the years ended December 31:
202120202019
Net (loss) income attributable to DMC Global Inc. stockholders, as reported(202)(1,412)34,041 
Less: Adjustment of redeemable noncontrolling interest(4,424)— — 
Less: Distributed net income available to participating securities— — (85)
Less: Undistributed net income available to participating securities— — (582)
Numerator for basic net (loss) income per share:(4,626)(1,412)33,374 
Add: Undistributed net income allocated to participating securities— — 582 
Less: Undistributed net income reallocated to participating securities— — (579)
Numerator for diluted net (loss) income per share:(4,626)(1,412)33,377 
Denominator:
Weighted average shares outstanding for basic net (loss) income per share17,610,711 14,790,296 14,579,608 
Effect of dilutive securities— — 75,742 
Weighted average shares outstanding for diluted net (loss) income per share17,610,711 14,790,296 14,655,350 
Net (loss) income per share attributable to DMC Global Inc. stockholders:
Basic$(0.26)$(0.10)$2.29 
Diluted$(0.26)$(0.10)$2.28