Geographic Areas (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended June 30,
	Western Hemisphere				Eastern Hemisphere				Asia-Pacific					DQ Corporate						Total
	2019		2018		2019		2018		2019		2018			2019			2018			2019			2018
	(In thousands)
Revenues
Products
Standard Products	$	26,874	$	40,022	$	17,826	$	7,571	$	10,517	$	4,938		$	-		$	-		$	55,217		$	52,531
Percentage of Completion		12,009		3,977		6,714		6,968		3,293		1,243			-			-			22,016			12,188
Total Products		38,883		43,999		24,540		14,539		13,810		6,181			-			-			77,233			64,719
Services
Technical Advisory		6,929		7,288		4,044		4,072		2,085		2,768			-			-			13,058			14,128
Reconditioning		2,232		2,631		825		1,076		460		163			-			-			3,517			3,870
Total Services (excluding rental tools)		9,161		9,919		4,869		5,148		2,545		2,931			-			-			16,575			17,998
Leasing		4,962		6,732		3,439		3,516		1,599		1,896			-			-			10,000			12,144
Total Services (including rental tools)		14,123		16,651		8,308		8,664		4,144		4,827			-			-			26,575			30,142
Intercompany		2,519		4,048		202		347		1,040		563						-			3,761			4,958
Eliminations		-		-		-		-		-		-			(3,761	)		(4,958	)		(3,761	)		(4,958	)
Total Revenues	$	55,525	$	64,698	$	33,050	$	23,550	$	18,994	$	11,571		$	(3,761	)	$	(4,958	)	$	103,808		$	94,861
Depreciation and amortization	$	5,437	$	5,993	$	1,176	$	1,134	$	1,199	$	1,155		$	683		$	719		$	8,495		$	9,001
Income (loss) before income taxes	$	5,675	$	6,362	$	7,321	$	8,133	$	6,704	$	(301	)	$	(14,900	)	$	(15,818	)	$	4,800		$	(1,624	)

	Six months ended June 30,
	Western Hemisphere				Eastern Hemisphere				Asia-Pacific					DQ Corporate						Total
	2019		2018		2019		2018		2019		2018			2019			2018			2019			2018
	(In thousands)
Revenues
Products
Standard Products	$	50,640	$	77,117	$	31,944	$	22,638	$	20,957	$	11,444		$	-		$	-		$	103,541		$	111,199
Percentage of Completion		24,619		9,317		11,214		11,766		3,293		3,482			-			-			39,126			24,565
Total Products		75,259		86,434		43,158		34,404		24,250		14,926			-			-			142,667			135,764
Services
Technical Advisory		13,953		13,529		8,126		9,174		5,281		4,132			-			-			27,360			26,835
Reconditioning		5,053		5,473		1,747		1,948		891		1,204			-			-			7,691			8,625
Total Services (excluding rental tools)		19,006		19,002		9,873		11,122		6,172		5,336			-			-			35,051			35,460
Leasing		11,283		12,265		6,086		7,722		3,038		2,823			-			-			20,407			22,810
Total Services (including rental tools)		30,289		31,267		15,959		18,844		9,210		8,159			-			-			55,458			58,270
Intercompany		6,613		7,121		346		532		1,778		728			-			-			8,737			8,381
Eliminations		-		-		-		-		-		-			(8,737	)		(8,381	)		(8,737	)		(8,381	)
Total	$	112,161	$	124,822	$	59,463	$	53,780	$	35,238	$	23,813		$	(8,737	)	$	(8,381	)	$	198,125		$	194,034
Depreciation and amortization	$	10,857	$	11,484	$	2,228	$	2,346	$	2,397	$	2,130		$	1,369		$	1,282		$	16,851		$	17,242
Income (loss) before income taxes	$	8,408	$	7,086	$	13,902	$	13,792	$	11,901	$	(45	)	$	(33,128	)	$	(26,936	)	$	1,083		$	(6,103	)

	June 30, 2019			December 31, 2018
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	404,034		$	412,624
Eastern Hemisphere		255,875			256,899
Asia-Pacific		69,787			65,944
Eliminations		(395,938	)		(395,938	)
Total	$	333,758		$	339,529
Total assets:
Western Hemisphere	$	740,895		$	708,723
Eastern Hemisphere		799,599			788,171
Asia-Pacific		175,811			154,298
Eliminations		(514,404	)		(458,682	)
Total	$	1,201,901		$	1,192,510