XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
CONTRACT LIABILITIES (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract liabilities $ 5,195 $ 2,736
Contract liability recorded as net sales 2,015  
NobelClad    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract liabilities 4,813 1,427
DynaEnergetics    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract liabilities $ 382 $ 1,309