Geographic Areas (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended June 30,
	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	$	14,873	$	26,874	$	6,839		$	17,826	$	7,293	$	10,517	$	-		$	-		$	29,005		$	55,217
Over Time		21,924		12,009		7,377			6,714		4,827		3,293		-			-			34,128			22,016
Total Products		36,797		38,883		14,216			24,540		12,120		13,810		-			-			63,133			77,233
Services
Technical Advisory		10,456		6,929		1,937			4,044		2,938		2,085		-			-			15,331			13,058
Reconditioning		2,708		2,232		1,656			825		1,055		460		-			-			5,419			3,517
Total Services (excluding rental tools)		13,164		9,161		3,593			4,869		3,993		2,545		-			-			20,750			16,575
Leasing		3,674		4,962		1,826			3,439		1,063		1,599		-			-			6,563			10,000
Total Services (including rental tools)		16,838		14,123		5,419			8,308		5,056		4,144		-			-			27,313			26,575
Intercompany		2,317		2,519		689			202		3,413		1,040					-			6,419			3,761
Eliminations		-		-		-			-		-		-		(6,419	)		(3,761	)		(6,419	)		(3,761	)
Total Revenues	$	55,952	$	55,525	$	20,324		$	33,050	$	20,589	$	18,994	$	(6,419	)	$	(3,761	)	$	90,446		$	103,808
Depreciation and amortization	$	4,801	$	5,437	$	952		$	1,176	$	1,254	$	1,199	$	933		$	683		$	7,940		$	8,495
Income (loss) before income taxes	$	5,024	$	5,675	$	(2,349	)	$	7,321	$	5,615	$	6,704	$	(15,351	)	$	(14,900	)	$	(7,061	)	$	4,800

	Six months ended June 30,
	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	$	37,837	$	50,640	$	15,801		$	31,944	$	12,740	$	20,957	$	-		$	-		$	66,378		$	103,541
Over Time		40,432		24,619		16,594			11,214		7,287		3,293		-			-			64,313			39,126
Total Products		78,269		75,259		32,395			43,158		20,027		24,250		-			-			130,691			142,667
Services
Technical Advisory		17,852		13,953		5,433			8,126		6,227		5,281		-			-			29,512			27,360
Reconditioning		6,268		5,053		2,498			1,747		1,286		891		-			-			10,052			7,691
Total Services (excluding rental tools)		24,120		19,006		7,931			9,873		7,513		6,172		-			-			39,564			35,051
Leasing		8,435		11,283		4,574			6,086		3,180		3,038		-			-			16,189			20,407
Total Services (including rental tools)		32,555		30,289		12,505			15,959		10,693		9,210		-			-			55,753			55,458
Intercompany		5,631		6,613		1,020			346		5,669		1,778		-			-			12,320			8,737
Eliminations		-		-		-			-		-		-		(12,320	)		(8,737	)		(12,320	)		(8,737	)
Total	$	116,455	$	112,161	$	45,920		$	59,463	$	36,389	$	35,238	$	(12,320	)	$	(8,737	)	$	186,444		$	198,125
Depreciation and amortization	$	10,423	$	10,857	$	1,926		$	2,228	$	2,594	$	2,397	$	1,870		$	1,369		$	16,813		$	16,851
Income (loss) before income taxes	$	13,177	$	8,408	$	(30,670	)	$	13,902	$	7,184	$	11,901	$	(38,059	)	$	(33,128	)	$	(48,368	)	$	1,083

	June 30, 2020			December 31, 2019
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	366,922		$	379,776
Eastern Hemisphere		235,400			246,854
Asia-Pacific		69,096			71,384
Eliminations		(371,939	)		(371,938	)
Total	$	299,479		$	326,076
Total assets:
Western Hemisphere	$	785,060		$	732,716
Eastern Hemisphere		781,078			818,803
Asia-Pacific		188,768			181,188
Eliminations		(607,215	)		(526,142	)
Total	$	1,147,691		$	1,206,565