Geographic Areas (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended March 31,
	Western Hemisphere					Eastern Hemisphere						Asia-Pacific				DQ Corporate						Total
	2021			2020		2021			2020			2021		2020		2021			2020			2021			2020
	(In thousands)
Revenues
Products
Point in Time	$	28,286		$	22,964	$	4,853		$	8,962		$	8,576	$	5,447	$	-		$	-		$	41,715		$	37,373
Over Time		9,629			18,508		1,869			9,217			2,369		2,460		-			-			13,867			30,185
Total Products		37,915			41,472		6,722			18,179			10,945		7,907		-			-			55,582			67,558
Services
Technical Advisory		8,321			7,396		1,893			3,496			4,187		3,289		-			-			14,401			14,181
Reconditioning		2,183			3,560		826			842			257		231		-			-			3,266			4,633
Total Services (excluding rental tools)		10,504			10,956		2,719			4,338			4,444		3,520		-			-			17,667			18,814
Leasing		4,438			4,761		1,128			2,748			2,424		2,117		-			-			7,990			9,626
Total Services (including rental tools)		14,942			15,717		3,847			7,086			6,868		5,637		-			-			25,657			28,440
Intercompany		2,224			3,314		141			331			2,074		2,256					-			4,439			5,901
Eliminations		-			-		-			-			-		-		(4,439	)		(5,901	)		(4,439	)		(5,901	)
Total Revenues	$	55,081		$	60,503	$	10,710		$	25,596		$	19,887	$	15,800	$	(4,439	)	$	(5,901	)	$	81,239		$	95,998
Depreciation and amortization	$	4,304		$	5,622	$	990		$	974		$	1,203	$	1,340	$	919		$	937		$	7,416		$	8,873
Income (loss) before income taxes	$	(19,379	)	$	8,153	$	(2,863	)	$	(28,321	)	$	10,738	$	1,569	$	(20,468	)	$	(22,708	)	$	(31,972	)	$	(41,307	)

	March 31, 2021			December 31, 2020
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	348,212		$	350,577
Eastern Hemisphere		222,763			222,741
Asia-Pacific		65,073			68,600
Eliminations		(353,938	)		(353,939	)
Total	$	282,110		$	287,979
Total assets:
Western Hemisphere	$	770,279		$	769,649
Eastern Hemisphere		800,621			779,147
Asia-Pacific		200,152			186,808
Eliminations		(644,221	)		(584,432	)
Total	$	1,126,831		$	1,151,172