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BUSINESS SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information
Segment information is as follows:
 
Three months ended June 30,Six months ended June 30,
2024202320242023
Net sales:
Arcadia Products$69,748 $79,158 $131,673 $159,496 
DynaEnergetics76,210 84,754 154,332 166,722 
NobelClad25,221 24,752 52,043 46,787 
Net sales$171,179 $188,664 $338,048 $373,005 

Three months ended June 30,Six months ended June 30,
2024202320242023
Income before income taxes:
Arcadia Products$5,719 $9,580 $5,131 $12,713 
DynaEnergetics7,052 17,733 15,894 30,901 
NobelClad4,932 4,707 10,032 7,328 
Segment operating income17,703 32,020 31,057 50,942 
Unallocated corporate expenses(4,623)(3,647)(10,154)(10,901)
Unallocated stock-based compensation*
(1,395)(1,376)(2,530)(5,824)
Other expense, net(284)(439)(693)(639)
Interest expense, net(2,316)(2,432)(4,633)(4,813)
Income before income taxes$9,085 $24,126 $13,047 $28,765 
Three months ended June 30,Six months ended June 30,
2024202320242023
Depreciation and amortization:
Arcadia Products$6,166 $6,541 $12,318 $13,010 
DynaEnergetics1,700 1,728 3,397 3,515 
NobelClad790 700 1,570 1,440 
Segment depreciation and amortization8,656 8,969 17,285 17,965 
Corporate and other82 132 164 203 
Consolidated depreciation and amortization$8,738 $9,101 $17,449 $18,168 

* Stock-based compensation is not allocated to wholly owned segments DynaEnergetics and NobelClad. Stock-based compensation is allocated to the Arcadia Products segment as 60% of such expense is attributable to the Company, whereas the remaining 40% is attributable to the redeemable noncontrolling interest holder.
Schedule of Net Sales Based on the Geographic Location of the Customer
Arcadia Products
 Three months ended June 30,Six months ended June 30,
 2024202320242023
West$57,386 $62,975 $108,151 125,257 
South7,697 6,839 13,311 15,392 
Northeast2,568 7,137 5,385 13,990 
Midwest2,097 2,207 4,826 4,857 
Total Arcadia Products$69,748 $79,158 $131,673 $159,496 

DynaEnergetics
 Three months ended June 30,Six months ended June 30,
 2024202320242023
United States$56,922 $67,716 $116,992 $132,365 
Canada6,680 5,868 13,111 12,908 
India3,201 953 6,143 1,576 
Oman2,442 1,387 4,511 3,134 
Kuwait1,466 793 2,452 2,150 
Indonesia1,087 984 1,442 1,688 
Rest of the world(1)
4,412 7,053 9,681 12,901 
Total DynaEnergetics$76,210 $84,754 $154,332 $166,722 

(1) Rest of the world does not include any individual country comprising sales greater than 5% of total DynaEnergetics revenue for the periods presented.
NobelClad
 Three months ended June 30,Six months ended June 30,
 2024202320242023
United States$14,627 $11,245 $26,988 $20,364 
Canada2,037 1,859 7,472 3,714 
Netherlands938 409 1,809 762 
France835 522 1,699 1,080 
Germany830 1,543 1,865 2,814 
Australia825 144 855 143 
United Arab Emirates599 806 1,155 2,666 
South Africa522 723 1,316 1,153 
Saudi Arabia447 1,747 613 1,998 
South Korea432 302 524 602 
Italy279 291 880 962 
Belgium272 1,008 385 1,474 
China60 861 1,289 3,067 
Brazil— 1,746 — 1,746 
Rest of the world (1)
2,518 1,546 5,193 4,242 
Total NobelClad$25,221 $24,752 $52,043 $46,787 

(1) Rest of the world does not include any individual country comprising sales greater than 5% of total NobelClad revenue for the periods presented.