Geographic Areas (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended September 30,
	Western Hemisphere				Eastern Hemisphere					Asia-Pacific					DQ Corporate						Total
	2021		2020		2021			2020		2021		2020			2021			2020			2021			2020
	(In thousands)
Revenues
Products
Point in Time	$	22,692	$	16,937	$	6,276		$	8,033	$	3,953	$	7,776		$	-		$	-		$	32,921		$	32,746
Over-Time		14,920		19,158		3,941			5,344		1,840		9,203			-			-			20,701			33,705
Total Products		37,612		36,095		10,217			13,377		5,793		16,979			-			-			53,622			66,451
Services
Technical Advisory		10,814		8,317		2,038			2,285		3,629		2,402			-			-			16,481			13,004
Reconditioning		2,058		2,657		420			1,404		601		713			-			-			3,079			4,774
Total Services (excluding rental tools)		12,872		10,974		2,458			3,689		4,230		3,115			-			-			19,560			17,778
Leasing		6,627		5,384		1,564			1,970		1,624		(288	)		-			-			9,815			7,066
Total Services (including rental tools)		19,499		16,358		4,022			5,659		5,854		2,827			-			-			29,375			24,844
Intercompany		4,029		3,060		920			1,006		576		4,329						-			5,525			8,395
Eliminations		-		-		-			-		-		-			(5,525	)		(8,395	)		(5,525	)		(8,395	)
Total Revenues	$	61,140	$	55,513	$	15,159		$	20,042	$	12,223	$	24,135		$	(5,525	)	$	(8,395	)	$	82,997		$	91,295
Depreciation and amortization	$	4,736	$	4,831	$	1,044		$	882	$	1,194	$	1,265		$	925		$	930		$	7,899		$	7,908
Income (loss) before income taxes	$	8,417	$	3,339	$	(1,273	)	$	3,255	$	2,002	$	5,396		$	(15,988	)	$	(14,044	)	$	(6,842	)	$	(2,054	)

	Nine months ended September 30,
	Western Hemisphere					Eastern Hemisphere						Asia-Pacific				DQ Corporate						Total
	2021			2020		2021			2020			2021		2020		2021			2020			2021			2020
	(In thousands)
Revenues
Products
Point in Time	$	76,927		$	54,774	$	17,086		$	23,834		$	19,420	$	20,516	$	-		$	-		$	113,433		$	99,124
Over-Time		35,860			59,590		8,419			21,938			7,354		16,490		-			-			51,633			98,018
Total Products		112,787			114,364		25,505			45,772			26,774		37,006		-			-			165,066			197,142
Services
Technical Advisory		26,916			26,169		6,058			7,718			11,603		8,629		-			-			44,577			42,516
Reconditioning		6,897			8,925		1,690			3,902			1,599		1,999		-			-			10,186			14,826
Total Services (excluding rental tools)		33,813			35,094		7,748			11,620			13,202		10,628		-			-			54,763			57,342
Leasing		15,297			13,819		4,635			6,544			5,272		2,892		-			-			25,204			23,255
Total Services (including rental tools)		49,110			48,913		12,383			18,164			18,474		13,520		-			-			79,967			80,597
Intercompany		8,807			8,691		1,558			2,026			8,875		9,998		-			-			19,240			20,715
Eliminations		-			-		-			-			-		-		(19,240	)		(20,715	)		(19,240	)		(20,715	)
Total	$	170,704		$	171,968	$	39,446		$	65,962		$	54,123	$	60,524	$	(19,240	)	$	(20,715	)	$	245,033		$	277,739
Depreciation and amortization	$	13,291		$	15,254	$	3,021		$	2,808		$	3,576	$	3,859	$	2,770		$	2,800		$	22,658		$	24,721
Income (loss) before income taxes	$	(13,136	)	$	16,516	$	(583	)	$	(27,415	)	$	17,540	$	12,580	$	(57,295	)	$	(52,103	)	$	(53,474	)	$	(50,422	)

	September 30, 2021			December 31, 2020
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	335,900		$	350,577
Eastern Hemisphere		222,057			222,741
Asia-Pacific		62,448			68,600
Eliminations		(353,939	)		(353,939	)
Total	$	266,466		$	287,979
Total assets:
Western Hemisphere	$	720,191		$	769,649
Eastern Hemisphere		793,426			779,147
Asia-Pacific		195,085			186,808
Eliminations		(614,965	)		(584,432	)
Total	$	1,093,737		$	1,151,172