RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

9 Months Ended

Sep. 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 September 30, 2020
	Severance		Contract Termination Costs		Other Exit Costs		Total
DynaEnergetics	$	109	$	8	$	16	$	133
NobelClad	—		—		10		10
Total	$	109	$	8	$	26	$	143

	Three months ended September 30, 2019
	Severance		Asset Impairment		Contract Termination Costs		Equipment Moving Costs		Other Exit Costs		Total
DynaEnergetics	$	1,260	$	4,620	$	—	$	—	$	—	$	5,880
NobelClad	2		—		(4)		7		13		18
Total	$	1,262	$	4,620	$	(4)	$	7	$	13	$	5,898

	Nine months ended September 30, 2020
	Severance		Asset Impairment		Contract Termination Costs		Equipment Moving Costs		Other Exit Costs		Total
DynaEnergetics	$	936	$	1,181	$	19	$	126	$	660	$	2,922
NobelClad	244		—		—		—		20		264
Corporate	119		—		—		—		—		119
Total	$	1,299	$	1,181	$	19	$	126	$	680	$	3,305

	Nine months ended September 30, 2019
	Severance		Asset Impairment / (Gain on Asset Disposal)		Contract Termination Costs		Equipment Moving Costs		Other Exit Costs		Total
DynaEnergetics	$	1,260	$	4,620	$	—	$	—	$	—	$	5,880
NobelClad	714		(636)		39		234		69		420
Total	$	1,974	$	3,984	$	39	$	234	$	69	$	6,300

Schedule of Changes to the Restructuring Liability

During the nine months ended September 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		September 30, 2020
Severance	$	2,404	$	1,299	$	(2,393)	$	(139)	$	1,171
Contract termination costs	—		19		(11)		—		8
Equipment moving costs	—		126		(126)		—		—
Other exit costs	271		680		(1,129)		178		—
Total	$	2,675	$	2,124	$	(3,659)	$	39	$	1,179

(1) Excludes asset impairment expenses