XML 72 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
SIGNIFICANT ACCOUNTING POLICIES - Contract Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total $ 23,162 $ 21,621
Arcadia Products    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 9,408 13,815
DynaEnergetics    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 1,373 1,144
NobelClad    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total $ 12,381 $ 6,662