XML 59 R46.htm IDEA: XBRL DOCUMENT v3.25.3
BUSINESS SEGMENTS - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment information        
Depreciation and amortization $ 8,497 $ 8,722 $ 25,390 $ 26,171
Operating Segments        
Segment information        
Depreciation and amortization 8,418 8,641 25,154 25,926
Operating Segments | Arcadia Products        
Segment information        
Depreciation and amortization 5,784 6,192 17,332 18,510
Operating Segments | DynaEnergetics        
Segment information        
Depreciation and amortization 1,821 1,642 5,434 5,039
Operating Segments | NobelClad        
Segment information        
Depreciation and amortization 813 807 2,388 2,377
Corporate and other        
Segment information        
Depreciation and amortization $ 79 $ 81 $ 236 $ 245