Geographic Areas (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended March 31,
	Western Hemisphere					Eastern Hemisphere					Asia-Pacific				DQ Corporate						Total
	2022		2021			2022		2021			2022		2021		2022			2021			2022			2021
	(In thousands)
Revenues
Products
Point in Time	$	21,071	$	28,286		$	3,740	$	4,853		$	6,411	$	8,576	$	-		$	-		$	31,222		$	41,715
Over-Time		15,590		9,630			8,043		1,869			787		2,369		-			-			24,420			13,868
Total Products		36,661		37,916			11,783		6,722			7,198		10,945		-			-			55,642			55,583
Services
Technical Advisory		8,290		8,321			2,698		1,893			2,528		4,187		-			-			13,516			14,401
Reconditioning		3,295		2,183			564		826			124		257		-			-			3,983			3,266
Total Services (excluding rental tools)		11,585		10,504			3,262		2,719			2,652		4,444		-			-			17,499			17,667
Leasing		5,201		4,437			1,953		1,128			2,842		2,424		-			-			9,996			7,989
Total Services (including rental tools)		16,786		14,941			5,215		3,847			5,494		6,868		-			-			27,495			25,656
Intercompany		3,909		2,224			564		141			1,459		2,074					-			5,932			4,439
Eliminations		-		-			-		-			-		-		(5,932	)		(4,439	)		(5,932	)		(4,439	)
Total Revenues	$	57,356	$	55,081		$	17,562	$	10,710		$	14,151	$	19,887	$	(5,932	)	$	(4,439	)	$	83,137		$	81,239
Depreciation and amortization	$	4,571	$	4,304		$	1,020	$	990		$	1,054	$	1,203	$	914		$	919		$	7,559		$	7,416
Income (loss) before income taxes	$	8,553	$	(19,379	)	$	75	$	(2,863	)	$	340	$	10,738	$	(14,410	)	$	(20,468	)	$	(5,442	)	$	(31,972	)

	March 31, 2022			December 31, 2021
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	334,167		$	335,760
Eastern Hemisphere		222,993			224,345
Asia-Pacific		57,543			58,308
Eliminations		(353,969	)		(353,536	)
Total	$	260,734		$	264,877
Total assets:
Western Hemisphere	$	662,972		$	686,361
Eastern Hemisphere		805,945			805,574
Asia-Pacific		179,171			184,097
Eliminations		(669,978	)		(665,606	)
Total	$	978,110		$	1,010,426