XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2
SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Earnings Per Share Reconciliation [Abstract]        
Net income attributable to DMC Global Inc. stockholders, as reported $ 5,552 $ 1,724 $ 2,264 $ 2,156
Less: Adjustment of redeemable noncontrolling interest (1,535) 0 (7,252) 0
Less: Undistributed net income available to participating securities (60) (17) 0 (21)
Numerator for basic net income (loss) per share: 3,957 1,707 (4,988) 2,135
Add: Undistributed net income allocated to participating securities 60 17 0 21
Less: Undistributed net income reallocated to participating securities (60) (17) 0 (21)
Numerator for diluted net income (loss) per share: $ 3,957 $ 1,707 $ (4,988) $ 2,135
Denominator:        
Weighted average shares outstanding for basic net income (loss) per share (in shares) 19,374,714 17,554,809 19,338,049 16,495,685
Effect of dilutive securities (in shares) 22 13,635 0 11,815
Weighted average shares outstanding for diluted net income (loss) per share (in shares) 19,374,736 17,568,444 19,338,049 16,507,500
Net income (loss) per share attributable to DMC Global Inc. stockholders        
Basic (in dollars per share) $ 0.20 $ 0.10 $ (0.26) $ 0.13
Diluted (in dollars per share) $ 0.20 $ 0.10 $ (0.26) $ 0.13
Anti-dilutive securities (in shares) 100,855   99,217