Geographic Areas (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended September 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	$	16,937	$	30,135	$	8,033	$	18,514	$	7,776		$	10,890	$	-		$	-		$	32,746		$	59,539
Over Time		19,158		12,425		5,344		5,143		9,203			4,744		-			-			33,705			22,312
Total Products		36,095		42,560		13,377		23,657		16,979			15,634		-			-			66,451			81,851
Services
Technical Advisory		8,317		8,165		2,285		3,301		2,402			2,050		-			-			13,004			13,516
Reconditioning		2,657		2,892		1,404		1,353		713			123		-			-			4,774			4,368
Total Services (excluding rental tools)		10,974		11,057		3,689		4,654		3,115			2,173		-			-			17,778			17,884
Leasing		5,384		4,658		1,970		2,719		(288	)		1,115		-			-			7,066			8,492
Total Services (including rental tools)		16,358		15,715		5,659		7,373		2,827			3,288		-			-			24,844			26,376
Intercompany		3,060		2,572		1,006		72		4,329			2,458					-			8,395			5,102
Eliminations		-		-		-		-		-			-		(8,395	)		(5,102	)		(8,395	)		(5,102	)
Total Revenues	$	55,513	$	60,847	$	20,042	$	31,102	$	24,135		$	21,380	$	(8,395	)	$	(5,102	)	$	91,295		$	108,227
Depreciation and amortization	$	4,831	$	5,327	$	882	$	970	$	1,265		$	1,240	$	930		$	767		$	7,908		$	8,304
Income (loss) before income taxes	$	3,339	$	3,882	$	3,255	$	11,627	$	5,396		$	6,051	$	(14,044	)	$	(19,458	)	$	(2,054	)	$	2,102

	Nine months ended September 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	$	54,774	$	81,120	$	23,834		$	50,458	$	20,516	$	31,846	$	-		$	-		$	99,124		$	163,424
Over Time		59,590		36,700		21,938			16,357		16,490		8,037		-			-			98,018			61,094
Total Products		114,364		117,820		45,772			66,815		37,006		39,883		-			-			197,142			224,518
Services
Technical Advisory		26,169		22,118		7,718			11,428		8,629		7,331		-			-			42,516			40,877
Reconditioning		8,925		7,945		3,902			3,100		1,999		1,014		-			-			14,826			12,059
Total Services (excluding rental tools)		35,094		30,063		11,620			14,528		10,628		8,345		-			-			57,342			52,936
Leasing		13,819		15,942		6,544			8,804		2,892		4,153		-			-			23,255			28,899
Total Services (including rental tools)		48,913		46,005		18,164			23,332		13,520		12,498		-			-			80,597			81,835
Intercompany		8,691		9,185		2,026			418		9,998		4,237		-			-			20,715			13,840
Eliminations		-		-		-			-		-		-		(20,715	)		(13,840	)		(20,715	)		(13,840	)
Total	$	171,968	$	173,010	$	65,962		$	90,565	$	60,524	$	56,618	$	(20,715	)	$	(13,840	)	$	277,739		$	306,353
Depreciation and amortization	$	15,254	$	16,183	$	2,808		$	3,198	$	3,859	$	3,637	$	2,800		$	2,137		$	24,721		$	25,155
Income (loss) before income taxes	$	16,516	$	12,291	$	(27,415	)	$	25,529	$	12,580	$	17,951	$	(52,103	)	$	(52,586	)	$	(50,422	)	$	3,185

	September 30, 2020			December 31, 2019
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	364,056		$	379,776
Eastern Hemisphere		235,521			246,854
Asia-Pacific		68,898			71,384
Eliminations		(371,938	)		(371,938	)
Total	$	296,537		$	326,076
Total assets:
Western Hemisphere	$	776,385		$	732,716
Eastern Hemisphere		785,576			818,803
Asia-Pacific		189,543			181,188
Eliminations		(591,965	)		(526,142	)
Total	$	1,159,539		$	1,206,565