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Geographic Areas (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting
 
Three months ended June 30,
 
Western Hemisphere
 
Eastern Hemisphere
 
Asia-Pacific
 
DQ Corporate
 
Total
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
(In thousands)
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Products
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Standard Products
$
40,022

$
54,299

 
$
7,571

$
13,633

 
$
4,938

$
13,412

 
$

$

 
$
52,531

$
81,344

Percentage of Completion
3,977


 
6,968

8,808

 
1,243

11,940

 


 
12,188

20,748

Total Products
43,999

54,299

 
14,539

22,441

 
6,181

25,352

 


 
64,719

102,092

Services
 

 
 

 
 

 
 
 
 
 

Technical Advisory
7,286

7,658

 
4,072

4,270

 
2,768

1,662

 


 
14,126

13,590

Reconditioning
2,631

2,058

 
1,076

207

 
163

140

 


 
3,870

2,405

Total Services (excluding rental tools)
9,917

9,716

 
5,148

4,477

 
2,931

1,802

 


 
17,996

15,995

Leasing
6,734

6,713

 
3,516

2,376

 
1,896

746

 


 
12,146

9,835

Total Services (including rental tools)
16,651

16,429

 
8,664

6,853

 
4,827

2,548

 


 
30,142

25,830

Intercompany
4,048

4,227

 
347

256

 
563

51

 


 
4,958

4,534

Eliminations


 


 


 
(4,958
)
(4,534
)
 
(4,958
)
(4,534
)
Total Revenues
$
64,698

$
74,955

 
$
23,550

$
29,550

 
$
11,571

$
27,951

 
$
(4,958
)
$
(4,534
)
 
$
94,861

$
127,922

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
5,993

$
10,190

 
$
1,134

$
1,075

 
$
1,155

$
1,014

 
$
719

$
602

 
$
9,001

$
12,881

Income (loss) before income taxes
$
6,362

$
4,442

 
$
8,133

$
2,792

 
$
(301
)
$
5,796

 
$
(15,818
)
$
(13,092
)
 
$
(1,624
)
$
(62
)
 
Six months ended June 30,
 
Western Hemisphere
 
Eastern Hemisphere
 
Asia-Pacific
 
DQ Corporate
 
Total
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
(In thousands)
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Products
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Standard Products
$
77,117

$
119,312

 
$
22,638

$
20,673

 
$
11,444

$
18,358

 
$

$

 
$
111,199

$
158,343

Percentage of Completion
9,317

275

 
11,766

15,694

 
3,482

19,372

 


 
24,565

35,341

Total Products
86,434

119,587

 
34,404

36,367

 
14,926

37,730

 


 
135,764

193,684

Services
 

 
 

 
 

 
 
 
 
 

Technical Advisory
13,527

14,978

 
9,174

7,203

 
4,132

3,639

 


 
26,833

25,820

Reconditioning
5,473

3,977

 
1,948

548

 
1,204

184

 


 
8,625

4,709

Total Services (excluding rental tools)
19,000

18,955

 
11,122

7,751

 
5,336

3,823

 


 
35,458

30,529

Leasing
12,267

15,936

 
7,722

5,377

 
2,823

1,624

 


 
22,812

22,937

Total Services (including rental tools)
31,267

34,891

 
18,844

13,128

 
8,159

5,447

 


 
58,270

53,466

Intercompany
7,121

10,130

 
532

287

 
728

117

 


 
8,381

10,534

Eliminations


 


 


 
(8,381
)
(10,534
)
 
(8,381
)
(10,534
)
Total
$
124,822

$
164,608

 
$
53,780

$
49,782

 
$
23,813

$
43,294

 
$
(8,381
)
$
(10,534
)
 
$
194,034

$
247,150

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
11,484

$
17,327

 
$
2,346

$
2,155

 
$
2,130

$
2,031

 
$
1,282

$
1,200

 
$
17,242

$
22,713

Income (loss) before income taxes
$
7,086

$
11,914

 
$
13,792

$
6,283

 
$
(45
)
$
7,640

 
$
(26,936
)
$
(25,847
)
 
$
(6,103
)
$
(10
)

 
Western Hemisphere
 
Eastern Hemisphere
 
Asia-Pacific
 
DQ Corporate
 
Total
 
June 30, 2018
December 31, 2017
 
June 30, 2018
December 31, 2017
 
June 30, 2018
December 31, 2017
 
June 30, 2018
December 31, 2017
 
June 30, 2018
December 31, 2017
 
(In thousands)
Long-Lived Assets
$
470,169

$
482,636

 
$
273,489

$
264,828

 
$
67,489

$
58,606

 
$
(425,878
)
$
(414,814
)
 
$
385,269

$
391,256

Total Assets
$
835,296

$
877,779

 
$
766,741

$
752,967

 
$
188,777

$
185,229

 
$
(429,123
)
$
(416,170
)
 
$
1,361,691

$
1,399,805