XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
INVENTORIES (Tables)
6 Months Ended
Jun. 30, 2021
Inventory Disclosure [Abstract]  
Schedule of Components of Inventory
Inventories consisted of the following at June 30, 2021:
DynaEnergeticsNobelCladDMC Global Inc.
Raw materials$16,698 $10,675 $27,373 
Work-in-process10,966 7,721 18,687 
Finished goods15,827 409 16,236 
Supplies— 182 182 
Inventories$43,491 $18,987 $62,478 

Inventories consisted of the following at December 31, 2020:
DynaEnergeticsNobelCladDMC Global Inc.
Raw materials$13,250 $11,903 $25,153 
Work-in-process7,062 6,682 13,744 
Finished goods12,806 669 13,475 
Supplies— 201 201 
Inventories$33,118 $19,455 $52,573