XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.3
SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings Per Share Reconciliation [Abstract]        
Net (loss) income attributable to DMC Global Inc. stockholders, as reported $ (101,323) $ 8,883 $ (94,748) $ 23,495
Adjustment of redeemable noncontrolling interest (61,687) (1,263) (63,201) (2,289)
Less: Undistributed net income available to participating securities 0 (118) 0 (329)
Numerator for basic net (loss) income per share: (163,010) 7,502 (157,949) 20,877
Add: Undistributed net income allocated to participating securities 0 118 0 329
Less: Undistributed net income reallocated to participating securities 0 (117) 0 (328)
Numerator for diluted net (loss) income per share: $ (163,010) $ 7,503 $ (157,949) $ 20,878
Denominator:        
Weighted average shares outstanding for basic net (loss) income per share (in shares) 19,706,587 19,543,251 19,648,253 19,492,212
Effect of dilutive securities (in shares) 0 53,324 0 48,766
Weighted average shares outstanding for diluted net (loss) income per share (in shares) 19,706,587 19,596,575 19,648,253 19,540,978
Net (loss) income per share        
Basic (in dollars per share) $ (8.27) $ 0.38 $ (8.04) $ 1.07
Diluted (in dollars per share) $ (8.27) $ 0.38 $ (8.04) $ 1.07
Anti-dilutive securities (in shares)   3,239   9,447