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DMC Global Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.DEF’

On:  Thursday, 11/3/22, at 4:12pm ET   ·   For:  9/30/22   ·   Accession #:  34067-22-120   ·   File #:  1-14775

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/03/22  DMC Global Inc.                   10-Q        9/30/22   65:7.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.98M 
 2: EX-10.31    Material Contract                                   HTML     27K 
 3: EX-10.32    Material Contract                                   HTML     25K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
13: R1          Cover                                               HTML     71K 
14: R2          Condensed Consolidated Balance Sheets               HTML    140K 
15: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML    121K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Income (Loss)                                                    
18: R6          Condensed Consolidated Statements of Stockholders'  HTML    128K 
                Equity and Redeemable Noncontrolling Interest                    
19: R7          Condensed Consolidated Statements of Cash Flows     HTML    115K 
20: R8          Basis of Presentation                               HTML     21K 
21: R9          Significant Accounting Policies                     HTML     95K 
22: R10         Business Combination                                HTML     81K 
23: R11         Inventories                                         HTML     46K 
24: R12         Purchased Intangible Assets                         HTML     41K 
25: R13         Contract Liabilities                                HTML     29K 
26: R14         Leases                                              HTML     31K 
27: R15         Debt                                                HTML     40K 
28: R16         Income Taxes                                        HTML     25K 
29: R17         Business Segments                                   HTML    146K 
30: R18         Derivative Instruments                              HTML     29K 
31: R19         Commitments and Contingencies                       HTML     28K 
32: R20         Significant Accounting Policies (Policies)          HTML     67K 
33: R21         Significant Accounting Policies (Tables)            HTML     75K 
34: R22         Business Combination (Tables)                       HTML     71K 
35: R23         Inventories (Tables)                                HTML     46K 
36: R24         Purchased Intangible Assets (Tables)                HTML     40K 
37: R25         Contract Liabilities (Tables)                       HTML     25K 
38: R26         Leases (Tables)                                     HTML     25K 
39: R27         Debt (Tables)                                       HTML     31K 
40: R28         Business Segments (Tables)                          HTML    143K 
41: R29         Derivative Instruments (Tables)                     HTML     27K 
42: R30         SIGNIFICANT ACCOUNTING POLICIES - Narrative         HTML     30K 
                (Details)                                                        
43: R31         SIGNIFICANT ACCOUNTING POLICIES - Rollforward of    HTML     40K 
                Allowance for Doubtful Accounts (Details)                        
44: R32         SIGNIFICANT ACCOUNTING POLICIES - Earnings Per      HTML     77K 
                Share (Details)                                                  
45: R33         SIGNIFICANT ACCOUNTING POLICIES - Deferred          HTML     21K 
                Compensation Plan (Details)                                      
46: R34         BUSINESS COMBINATION - Narrative (Details)          HTML     42K 
47: R35         BUSINESS COMBINATION - Assets Acquired and          HTML    137K 
                Liabilities Assumed (Details)                                    
48: R36         BUSINESS COMBINATION - Schedule of Pro Forma        HTML     43K 
                Information (Details)                                            
49: R37         Inventories (Details)                               HTML     40K 
50: R38         Purchased Intangible Assets (Details)               HTML     36K 
51: R39         Contract Liabilities (Details)                      HTML     26K 
52: R40         LEASES - ROU Asset and Lease Liability Balances     HTML     25K 
                (Details)                                                        
53: R41         LEASES - Narrative (Details)                        HTML     40K 
54: R42         DEBT - Schedule of Debt (Details)                   HTML     39K 
55: R43         DEBT - Narrative (Details)                          HTML     71K 
56: R44         Income Taxes (Details)                              HTML     23K 
57: R45         BUSINESS SEGMENTS - Segment Information (Details)   HTML     76K 
58: R46         BUSINESS SEGMENTS - Disaggregation of Revenue by    HTML     93K 
                Geographic Location (Details)                                    
59: R47         DERIVATIVE INSTRUMENTS - Narrative (Details)        HTML     23K 
60: R48         DERIVATIVE INSTRUMENTS - Gain/(Loss) Recognized in  HTML     22K 
                Income on Derivatives (Details)                                  
63: XML         IDEA XML File -- Filing Summary                      XML    107K 
61: XML         XBRL Instance -- boom-20220930_htm                   XML   2.05M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
 9: EX-101.CAL  XBRL Calculations -- boom-20220930_cal               XML    204K 
10: EX-101.DEF  XBRL Definitions -- boom-20220930_def                XML    499K 
11: EX-101.LAB  XBRL Labels -- boom-20220930_lab                     XML   1.32M 
12: EX-101.PRE  XBRL Presentations -- boom-20220930_pre              XML    765K 
 8: EX-101.SCH  XBRL Schema -- boom-20220930                         XSD    116K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              350±   528K 
65: ZIP         XBRL Zipped Folder -- 0000034067-22-000120-xbrl      Zip    388K

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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/24  DMC Global Inc.                   10-K       12/31/23   90:11M
 2/27/23  DMC Global Inc.                   10-K       12/31/22   90:13M
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