BUSINESS SEGMENTS - Narrative (Details) - segment |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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Disaggregation of Revenue [Line Items] | |||||
Number of segments | 3 | ||||
Revenue Benchmark | Customer Concentration Risk | DynaEnergetics | One Customer | |||||
Disaggregation of Revenue [Line Items] | |||||
Concentration risk percentage | 22.00% | 10.00% | 23.00% | 10.00% | |
Accounts Receivable Benchmark | Customer Concentration Risk | DynaEnergetics | One Customer | |||||
Disaggregation of Revenue [Line Items] | |||||
Concentration risk percentage | 29.00% | 32.00% | |||
Arcadia | |||||
Disaggregation of Revenue [Line Items] | |||||
Percentage of ownership acquired | 60.00% | 60.00% |
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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