Geographic Areas (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended March 31,
	Western Hemisphere				Eastern Hemisphere					Asia-Pacific				DQ Corporate						Total
	2020		2019		2020			2019		2020		2019		2020			2019			2020			2019
	(In thousands)
Revenues
Products
Point in Time	$	22,964	$	23,767	$	8,962		$	14,118	$	5,447	$	10,440	$	-		$	-		$	37,373		$	48,325
Over Time		18,508		12,609		9,217			4,500		2,460		-		-			-			30,185			17,109
Total Products		41,472		36,376		18,179			18,618		7,907		10,440		-			-			67,558			65,434
Services
Technical Advisory		7,396		7,022		3,496			4,082		3,289		3,195		-			-			14,181			14,299
Reconditioning		3,560		2,823		842			923		231		431		-			-			4,633			4,177
Total Services (excluding rental tools)		10,956		9,845		4,338			5,005		3,520		3,626		-			-			18,814			18,476
Leasing		4,761		6,321		2,748			2,647		2,117		1,439		-			-			9,626			10,407
Total Services (including rental tools)		15,717		16,166		7,086			7,652		5,637		5,065		-			-			28,440			28,883
Intercompany		3,314		4,091		331			144		2,256		740					-			5,901			4,975
Eliminations		-		-		-			-		-		-		(5,901	)		(4,975	)		(5,901	)		(4,975	)
Total Revenues	$	60,503	$	56,633	$	25,596		$	26,414	$	15,800	$	16,245	$	(5,901	)	$	(4,975	)	$	95,998		$	94,317
Depreciation and amortization	$	5,622	$	5,419	$	974		$	1,053	$	1,340	$	1,198	$	937		$	686		$	8,873		$	8,356
Income (loss) before income taxes	$	8,153	$	1,579	$	(28,321	)	$	6,581	$	1,569	$	5,196	$	(22,708	)	$	(17,074	)	$	(41,307	)	$	(3,718	)

	March 31, 2020			December 31, 2019
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	375,729		$	379,776
Eastern Hemisphere		235,939			246,854
Asia-Pacific		70,088			71,384
Eliminations		(371,937	)		(371,938	)
Total	$	309,819		$	326,076
Total assets:
Western Hemisphere	$	777,321		$	732,716
Eastern Hemisphere		786,238			818,803
Asia-Pacific		179,839			181,188
Eliminations		(607,288	)		(526,142	)
Total	$	1,136,110		$	1,206,565