RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Impairment Charges Incurred

Total restructuring and impairment charges incurred for these programs are as follows and are reported in the “Restructuring expenses, net and asset impairments” line item in our Condensed Consolidated Statements of Operations:

	Three months ended June 30, 2020
	Severance		Asset impairment		Equipment Moving Costs		Other Exit Costs		Total
NobelClad	$	191	$	—	$	—	$	4	$	195
DynaEnergetics	121		1,181		126		423		1,851
Total	$	312	$	1,181	$	126	$	427	$	2,046

	Three months ended June 30, 2019
	Severance		Gain on asset disposal		Contract Termination Costs		Equipment Moving Costs		Other Exit Costs		Total
NobelClad	$	712	$	(519)	$	4	$	82	$	45	$	324

	Six months ended June 30, 2020
	Severance		Asset impairment		Contract Termination Costs		Equipment Moving Costs		Other Exit Costs		Total
NobelClad	$	244	$	—	$	—	$	—	$	10	$	254
DynaEnergetics	828		1,181		11		126		643		2,789
Corporate	119		—		—		—		—		119
Total	$	1,191	$	1,181	$	11	$	126	$	653	$	3,162

	Six months ended June 30, 2019
	Severance		Gain on asset disposal		Contract Termination Costs		Equipment Moving Costs		Other Exit Costs		Total
NobelClad	$	712	$	(636)	$	43	$	227	$	56	$	402

Schedule of Changes to the Restructuring Liability

During the six months ended June 30, 2020, the changes to the restructuring liability associated with these programs is summarized below:

	December 31, 2019		Net expense (1)		Payments and Other Adjustments		Currency Adjustments		June 30, 2020
Severance	$	2,404	$	1,191	$	(1,302)	$	(168)	$	2,125
Contract termination costs	—		11		—		(1)		10
Equipment moving costs	—		126		(126)		—		—
Other exit costs	271		653		(989)		141		76
Total	$	2,675	$	1,981	$	(2,417)	$	(28)	$	2,211

(1) Excludes asset impairment expenses