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Geographic Areas (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting
 
Western Hemisphere
 
Eastern Hemisphere
 
Asia Pacific
 
DQ Corporate
 
Total
 
Three months ended March 31,
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Products
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Standard Products
$
35,952

$
65,012

 
$
17,461

$
7,041

 
$
6,505

$
4,946

 
$

$

 
$
59,918

$
76,999

Over Time Contracts
6,484

275

 
2,404

6,886

 
2,239

7,432

 


 
11,127

14,593

Total Products
42,436

65,287

 
19,865

13,927

 
8,744

12,378

 


 
71,045

91,592

Services
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Technical Advisory
6,241

7,320

 
5,101

2,934

 
1,365

1,977

 


 
12,707

12,231

Reconditioning
2,841

1,919

 
872

341

 
1,041

44

 


 
4,754

2,304

Total Services (excluding rental tools)
9,082

9,239

 
5,973

3,275

 
2,406

2,021

 


 
17,461

14,535

Rental Tools
5,535

9,223

 
4,205

3,000

 
927

878

 


 
10,667

13,101

Total Services (including rental tools)
14,617

18,462

 
10,178

6,275

 
3,333

2,899

 


 
28,128

27,636

Intercompany
3,073

5,903

 
186

31

 
165

66

 


 
3,424

6,000

Eliminations


 


 


 
(3,424
)
(6,000
)
 
(3,424
)
(6,000
)
Total Revenues
$
60,126

$
89,652

 
$
30,229

$
20,233

 
$
12,242

$
15,343

 
$
(3,424
)
$
(6,000
)
 
$
99,173

$
119,228

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation
$
5,492

$
7,137

 
$
1,211

$
1,080

 
$
975

$
1,017

 
$
563

$
599

 
$
8,241

$
9,833

Income before income taxes
$
721

$
7,472

 
$
5,659

$
3,491

 
$
256

$
1,844

 
$
(11,118
)
$
(12,755
)
 
$
(4,482
)
$
52

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2018
December 31, 2017
 
March 31, 2018
December 31, 2017
 
March 31, 2018
December 31, 2017
 
March 31, 2018
December 31, 2017
 
March 31, 2018
December 31, 2017
 
(In thousands)
Long-Lived Assets
$
480,882

$
482,636

 
$
135,436

$
264,828

 
$
62,655

$
58,606

 
$
(283,242
)
$
(414,814
)
 
$
395,731

$
391,256

Total Assets
$
856,227

$
877,779

 
$
635,387

$
752,967

 
$
188,610

$
185,229

 
$
(282,362
)
$
(416,170
)
 
$
1,397,862

$
1,399,805