Geographic Areas (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended June 30,
	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	$	19,437	$	25,948		$	3,356	$	5,956	$	4,706		$	6,890	$	-		$	-		$	27,499		$	38,794
Over-Time		24,429		11,311			8,813		2,609		1,238			3,146		-			-			34,480			17,066
Total Products		43,866		37,259			12,169		8,565		5,944			10,036		-			-			61,979			55,860
Services
Technical Advisory		9,674		7,781			2,592		2,127		2,472			3,787		-			-			14,738			13,695
Reconditioning		3,393		2,657			672		444		793			740		-			-			4,858			3,841
Total Services (excluding rental tools)		13,067		10,438			3,264		2,571		3,265			4,527		-			-			19,596			17,536
Leasing		8,426		4,233			2,518		1,944		1,459			1,224		-			-			12,403			7,401
Total Services (including rental tools)		21,493		14,671			5,782		4,515		4,724			5,751		-			-			31,999			24,937
Intercompany		4,297		2,553			1,896		496		151			6,223					-			6,344			9,272
Eliminations		-		-			-		-		-			-		(6,344	)		(9,272	)		(6,344	)		(9,272	)
Total Revenues	$	69,656	$	54,483		$	19,847	$	13,576	$	10,819		$	22,010	$	(6,344	)	$	(9,272	)	$	93,978		$	80,797
Depreciation and amortization	$	4,658	$	4,250		$	1,055	$	986	$	1,045		$	1,180	$	912		$	927		$	7,670		$	7,343
Income (loss) before income taxes	$	14,092	$	(2,175	)	$	2,282	$	3,553	$	(517	)	$	4,800	$	(19,252	)	$	(20,838	)	$	(3,395	)	$	(14,660	)

	Six months ended June 30,
	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	$	40,508	$	54,235		$	7,096	$	10,809	$	11,117		$	15,467	$	-		$	-		$	58,721		$	80,511
Over-Time		40,019		20,940			16,856		4,478		2,025			5,514		-			-			58,900			30,932
Total Products		80,527		75,175			23,952		15,287		13,142			20,981		-			-			117,621			111,443
Services
Technical Advisory		17,964		16,102			5,290		4,020		5,000			7,974		-			-			28,254			28,096
Reconditioning		6,688		4,840			1,236		1,270		917			997		-			-			8,841			7,107
Total Services (excluding rental tools)		24,652		20,942			6,526		5,290		5,917			8,971		-			-			37,095			35,203
Leasing		13,627		8,671			4,471		3,072		4,301			3,647		-			-			22,399			15,390
Total Services (including rental tools)		38,279		29,613			10,997		8,362		10,218			12,618		-			-			59,494			50,593
Intercompany		8,206		4,777			2,460		637		1,610			8,297		-			-			12,276			13,711
Eliminations		-		-			-		-		-			-		(12,276	)		(13,711	)		(12,276	)		(13,711	)
Total	$	127,012	$	109,565		$	37,409	$	24,286	$	24,970		$	41,896	$	(12,276	)	$	(13,711	)	$	177,115		$	162,036
Depreciation and amortization	$	9,229	$	8,555		$	2,075	$	1,977	$	2,099		$	2,383	$	1,826		$	1,844		$	15,229		$	14,759
Income (loss) before income taxes	$	22,645	$	(21,551	)	$	2,357	$	690	$	(177	)	$	15,538	$	(33,662	)	$	(41,309	)	$	(8,837	)	$	(46,632	)

	June 30, 2022			December 31, 2021
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	302,294		$	335,760
Eastern Hemisphere		220,602			224,345
Asia-Pacific		56,761			58,308
Eliminations		(353,954	)		(353,536	)
Total	$	225,703		$	264,877
Total assets:
Western Hemisphere	$	868,117		$	686,361
Eastern Hemisphere		803,824			805,574
Asia-Pacific		180,298			184,097
Eliminations		(878,673	)		(665,606	)
Total	$	973,566		$	1,010,426