BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of segment information

Segment information is as follows as of and for the years ended December 31:

	2019		2018		2017
Net sales:
DynaEnergetics	$	310,424	$	237,448	$	121,253
NobelClad	87,126		88,981		71,550
Net sales	$	397,550	$	326,429	$	192,803

	2019			2018			2017
Operating income (loss):
DynaEnergetics	$	68,781		$	44,476		$	15,470
NobelClad	7,193			6,499			(17,360		)
Segment operating income (loss)	75,974			50,975			(1,890		)
Unallocated corporate expenses	(12,345		)	(9,971		)	(7,395		)
Stock-based compensation	(5,204		)	(3,580		)	(2,975		)
Other expense, net	(169		)	(1,202		)	(1,376		)
Interest expense, net	(1,554		)	(1,615		)	(1,648		)
Income (loss) before income taxes	$	56,702		$	34,607		$	(15,284	)

	2019		2018		2017
Depreciation and Amortization:
DynaEnergetics	$	6,375	$	6,308	$	6,879
NobelClad	3,046		3,212		3,687
Segment depreciation and amortization	9,421		9,520		10,566
Corporate and other (1)	439		—		—
Consolidated depreciation and amortization	9,860		9,520		$	10,566

(1) Prior to 2019, the Company fully allocated corporate and other depreciation to the segments.

	2019		2018		2017
Acquisition of property, plant and equipment
DynaEnergetics	$	19,785	$	41,041	$	4,025
NobelClad	5,560		2,281		1,584
Segment acquisition of property, plant and equipment	25,345		43,322		5,609
Corporate and other	1,865		1,773		577
Consolidated acquisition of property, plant and equipment	$	27,210	$	45,095	$	6,186

	2019		2018
Assets:
DynaEnergetics	$	165,775	$	151,001
NobelClad	58,205		59,831
Segment assets	223,980		210,832
Cash and cash equivalents	20,353		13,375
Prepaid expenses and other assets	24,535		8,530
Deferred tax assets	3,836		4,001
Corporate property, plant and equipment	4,717		3,680
Consolidated assets	$	277,421	$	240,418

Schedule of geographic location of property, plant and equipment, net of accumulated depreciation

The geographic location of our property, plant and equipment, net of accumulated depreciation, is as follows at December 31:

	2019		2018
United States	$	76,957	$	59,862
Germany	29,499		27,442
Russia	1,495		7,256
Canada	210		198
France	50		377
Rest of the world	23		5
Total	$	108,234	$	95,140

Schedule of net sales based on the geographic location of the customer

The following represents our net sales based on the geographic location of the customer for years ended December 31: 

	For the years ended December 31,
	2019		2018		2017
United States	$	309,826	$	221,847	$	116,083
Canada	17,688		30,126		23,377
United Arab Emirates	6,614		4,093		1,768
Norway	5,003		990		1,771
Germany	4,900		4,067		5,397
Ukraine	3,824		3,594		1,307
France	3,643		4,581		3,032
Egypt	3,366		2,419		2,721
Oman	3,197		2,112		4,132
South Korea	2,964		2,263		1,173
Russia	2,942		4,117		4,504
Belgium	2,365		3,386		1,628
Netherlands	2,181		2,427		3,088
Australia	2,151		873		1,010
Sweden	2,016		2,339		2,009
Indonesia	1,934		1,201		409
India	1,831		4,291		2,927
Bahrain	1,820		1,065		45
Spain	1,706		1,083		1,126
Rest of the world	17,579		29,555		15,296
Total	$	397,550	$	326,429	$	192,803