Geographic Areas (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended September 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	$	30,135	$	34,101	$	18,514	$	12,918	$	10,890	$	1,587		$	-		$	-		$	59,539		$	48,606
Percentage of Completion		12,425		9,724		5,143		4,916		4,744		-			-			-			22,312			14,640
Total Products		42,560		43,825		23,657		17,834		15,634		1,587			-			-			81,851			63,246
Services
Technical Advisory		8,165		7,305		3,301		3,612		2,050		2,889			-			-			13,516			13,806
Reconditioning		2,892		2,864		1,353		752		123		119			-			-			4,368			3,735
Total Services (excluding rental tools)		11,057		10,169		4,654		4,364		2,173		3,008			-			-			17,884			17,541
Leasing		4,658		5,899		2,719		3,115		1,115		3,456			-			-			8,492			12,470
Total Services (including rental tools)		15,715		16,068		7,373		7,479		3,288		6,464			-			-			26,376			30,011
Intercompany		2,572		2,564		72		1,302		2,458		573						-			5,102			4,439
Eliminations		-		-		-		-		-		-			(5,102	)		(4,439	)		(5,102	)		(4,439	)
Total Revenues	$	60,847	$	62,457	$	31,102	$	26,615	$	21,380	$	8,624		$	(5,102	)	$	(4,439	)	$	108,227		$	93,257
Depreciation and amortization	$	5,327	$	5,607	$	970	$	1,057	$	1,240	$	1,390		$	767		$	670		$	8,304		$	8,724
Income (loss) before income taxes	$	3,882	$	13,902	$	11,627	$	8,133	$	6,051	$	(301	)	$	(19,458	)	$	(34,120	)	$	2,102		$	(12,386	)

	Nine months ended September 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	$	81,120	$	110,074	$	50,458	$	35,556	$	31,846	$	13,031		$	-		$	-		$	163,424		$	158,661
Percentage of Completion		36,700		20,185		16,357		16,682		8,037		3,482			-			-			61,094			40,349
Total Products		117,820		130,259		66,815		52,238		39,883		16,513			-			-			224,518			199,010
Services
Technical Advisory		22,118		20,835		11,428		12,785		7,331		7,021			-			-			40,877			40,641
Reconditioning		7,945		8,338		3,100		2,700		1,014		1,324			-			-			12,059			12,362
Total Services (excluding rental tools)		30,063		29,173		14,528		15,485		8,345		8,345			-			-			52,936			53,003
Leasing		15,942		18,162		8,804		10,837		4,153		6,279			-			-			28,899			35,278
Total Services (including rental tools)		46,005		47,335		23,332		26,322		12,498		14,624			-			-			81,835			88,281
Intercompany		9,185		9,685		418		1,835		4,237		1,300			-			-			13,840			12,820
Eliminations		-		-		-		-		-		-			(13,840	)		(12,820	)		(13,840	)		(12,820	)
Total	$	173,010	$	187,279	$	90,565	$	80,395	$	56,618	$	32,437		$	(13,840	)	$	(12,820	)	$	306,353		$	287,291
Depreciation and amortization	$	16,183	$	17,091	$	3,198	$	3,402	$	3,637	$	3,521		$	2,137		$	1,952		$	25,155		$	25,966
Income (loss) before income taxes	$	12,291	$	12,999	$	25,529	$	13,792	$	17,951	$	(45	)	$	(52,586	)	$	(45,238	)	$	3,185		$	(18,492	)

	September 30, 2019			December 31, 2018
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	386,571		$	412,624
Eastern Hemisphere		242,704			256,899
Asia-Pacific		69,216			65,944
Eliminations		(371,575	)		(395,938	)
Total	$	326,916		$	339,529
Total assets:
Western Hemisphere	$	711,164		$	708,723
Eastern Hemisphere		812,930			788,171
Asia-Pacific		171,099			154,298
Eliminations		(489,558	)		(458,682	)
Total	$	1,205,635		$	1,192,510