XML 47 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RESTRUCTURING AND ASSET IMPAIRMENTS - Restructuring Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Jun. 30, 2019
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       $ 19,503   $ 4,283
Reclassification of DynaEnergetics Siberia cumulative translation loss to Statement of Operations upon substantial liquidation $ 10,420     10,420 $ 0 0
Asset Impairment            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       5,641   1,384
Severance            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       2,837   2,533
Other Exit Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       10,753   366
Contract Termination Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       39    
Equipment Moving Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       233    
DynaEnergetics            
Restructuring Cost and Reserve [Line Items]            
Assets held-for-sale $ 734     734    
Operating segments | NobelClad            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       872 1,114 3,825
Operating segments | NobelClad | Asset Impairment            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses   $ 519   (636)   1,241
Operating segments | NobelClad | Severance            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses   $ 1,166   1,166 637 2,513
Operating segments | NobelClad | Other Exit Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       70 185 71
Operating segments | NobelClad | Contract Termination Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       39 43  
Operating segments | NobelClad | Equipment Moving Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       233 $ 249  
Operating segments | DynaEnergetics            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       18,631   458
Operating segments | DynaEnergetics | Asset Impairment            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses     $ 6,231 6,277   143
Operating segments | DynaEnergetics | Severance            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses     1,261 1,671   20
Operating segments | DynaEnergetics | Other Exit Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses     268 10,683   $ 295
Operating segments | DynaEnergetics | Inventory Write Down            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses     630      
Operating segments | DynaEnergetics | Accounts Receivable Write Down            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses     $ 131      
Operating segments | DynaEnergetics | Contract Termination Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       0    
Operating segments | DynaEnergetics | Equipment Moving Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring expenses       $ 0