Geographic Areas (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended September 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	$	17,355	$	22,692	$	3,992	$	6,276		$	4,628		$	3,953	$	-		$	-		$	25,975		$	32,921
Over-Time		18,887		14,920		8,158		3,941			5,488			1,840		-			-			32,533			20,701
Total Products		36,242		37,612		12,150		10,217			10,116			5,793		-			-			58,508			53,622
Services
Technical Advisory		9,899		10,814		3,303		2,038			1,131			3,629		-			-			14,333			16,481
Reconditioning		4,517		2,058		677		420			916			601		-			-			6,110			3,079
Total Services (excluding rental tools)		14,416		12,872		3,980		2,458			2,047			4,230		-			-			20,443			19,560
Leasing		5,310		6,627		3,588		1,564			292			1,624		-			-			9,190			9,815
Total Services (including rental tools)		19,726		19,499		7,568		4,022			2,339			5,854		-			-			29,633			29,375
Intercompany		1,352		4,029		120		920			1,518			576					-			2,990			5,525
Eliminations		-		-		-		-			-			-		(2,990	)		(5,525	)		(2,990	)		(5,525	)
Total Revenues	$	57,320	$	61,140	$	19,838	$	15,159		$	13,973		$	12,223	$	(2,990	)	$	(5,525	)	$	88,141		$	82,997
Depreciation and amortization	$	4,257	$	4,736	$	997	$	1,044		$	965		$	1,194	$	904		$	925		$	7,123		$	7,899
Income (loss) before income taxes	$	25,135	$	8,417	$	5,578	$	(1,273	)	$	(562	)	$	2,002	$	(15,551	)	$	(15,988	)	$	14,600		$	(6,842	)

	Nine months ended September 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	$	57,861	$	76,927		$	11,089	$	17,086		$	15,746		$	19,420	$	-		$	-		$	84,696		$	113,433
Over-Time		58,907		35,860			25,014		8,419			7,512			7,354		-			-			91,433			51,633
Total Products		116,768		112,787			36,103		25,505			23,258			26,774		-			-			176,129			165,066
Services
Technical Advisory		27,863		26,916			8,594		6,058			6,130			11,603		-			-			42,587			44,577
Reconditioning		11,204		6,897			1,913		1,690			1,834			1,599		-			-			14,951			10,186
Total Services (excluding rental tools)		39,067		33,813			10,507		7,748			7,964			13,202		-			-			57,538			54,763
Leasing		18,937		15,297			8,059		4,635			4,593			5,272		-			-			31,589			25,204
Total Services (including rental tools)		58,004		49,110			18,566		12,383			12,557			18,474		-			-			89,127			79,967
Intercompany		9,558		8,807			2,580		1,558			3,127			8,875		-			-			15,265			19,240
Eliminations		-		-			-		-			-			-		(15,265	)		(19,240	)		(15,265	)		(19,240	)
Total	$	184,330	$	170,704		$	57,249	$	39,446		$	38,942		$	54,123	$	(15,265	)	$	(19,240	)	$	265,256		$	245,033
Depreciation and amortization	$	13,486	$	13,291		$	3,072	$	3,021		$	3,064		$	3,576	$	2,730		$	2,770		$	22,352		$	22,658
Income (loss) before income taxes	$	47,780	$	(13,136	)	$	7,935	$	(583	)	$	(739	)	$	17,540	$	(49,213	)	$	(57,295	)	$	5,763			(53,474	)

	September 30, 2022			December 31, 2021
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	304,501		$	335,760
Eastern Hemisphere		218,909			224,345
Asia-Pacific		55,302			58,308
Eliminations		(353,946	)		(353,536	)
Total	$	224,766		$	264,877
Total assets:
Western Hemisphere	$	856,459		$	686,361
Eastern Hemisphere		794,465			805,574
Asia-Pacific		180,276			184,097
Eliminations		(860,676	)		(665,606	)
Total	$	970,524		$	1,010,426