Geographic Areas (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Three months ended June 30,
	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	$	25,948		$	14,873	$	5,956	$	6,839		$	6,890	$	7,293	$	-		$	-		$	38,794		$	29,005
Over Time		11,311			21,924		2,609		7,377			3,146		4,827		-			-			17,066			34,128
Total Products		37,259			36,797		8,565		14,216			10,036		12,120		-			-			55,860			63,133
Services
Technical Advisory		7,781			10,456		2,127		1,937			3,787		2,938		-			-			13,695			15,331
Reconditioning		2,657			2,708		444		1,656			740		1,055		-			-			3,841			5,419
Total Services (excluding rental tools)		10,438			13,164		2,571		3,593			4,527		3,993		-			-			17,536			20,750
Leasing		4,233			3,674		1,944		1,826			1,224		1,063		-			-			7,401			6,563
Total Services (including rental tools)		14,671			16,838		4,515		5,419			5,751		5,056		-			-			24,937			27,313
Intercompany		2,553			2,317		496		689			6,223		3,413					-			9,272			6,419
Eliminations		-			-		-		-			-		-		(9,272	)		(6,419	)		(9,272	)		(6,419	)
Total Revenues	$	54,483		$	55,952	$	13,576	$	20,324		$	22,010	$	20,589	$	(9,272	)	$	(6,419	)	$	80,797		$	90,446
Depreciation and amortization	$	4,250		$	4,801	$	986	$	952		$	1,180	$	1,254	$	927		$	933		$	7,343		$	7,940
Income (loss) before income taxes	$	(2,175	)	$	5,024	$	3,553	$	(2,349	)	$	4,800	$	5,615	$	(20,838	)	$	(15,351	)	$	(14,660	)	$	(7,061	)

	Six months ended June 30,
	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	$	54,235		$	37,837	$	10,809	$	15,801		$	15,467	$	12,740	$	-		$	-		$	80,511		$	66,378
Over Time		20,940			40,432		4,478		16,594			5,514		7,287		-			-			30,932			64,313
Total Products		75,175			78,269		15,287		32,395			20,981		20,027		-			-			111,443			130,691
Services
Technical Advisory		16,102			17,852		4,020		5,433			7,974		6,227		-			-			28,096			29,512
Reconditioning		4,840			6,268		1,270		2,498			997		1,286		-			-			7,107			10,052
Total Services (excluding rental tools)		20,942			24,120		5,290		7,931			8,971		7,513		-			-			35,203			39,564
Leasing		8,671			8,435		3,072		4,574			3,647		3,180		-			-			15,390			16,189
Total Services (including rental tools)		29,613			32,555		8,362		12,505			12,618		10,693		-			-			50,593			55,753
Intercompany		4,777			5,631		637		1,020			8,297		5,669		-			-			13,711			12,320
Eliminations		-			-		-		-			-		-		(13,711	)		(12,320	)		(13,711	)		(12,320	)
Total	$	109,565		$	116,455	$	24,286	$	45,920		$	41,896	$	36,389	$	(13,711	)	$	(12,320	)	$	162,036		$	186,444
Depreciation and amortization	$	8,555		$	10,423	$	1,977	$	1,926		$	2,383	$	2,594	$	1,844		$	1,870		$	14,759		$	16,813
Income (loss) before income taxes	$	(21,551	)	$	13,177	$	690	$	(30,670	)	$	15,538	$	7,184	$	(41,309	)	$	(38,059	)	$	(46,632	)	$	(48,368	)

	June 30, 2021			December 31, 2020
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	342,705		$	350,577
Eastern Hemisphere		222,582			222,741
Asia-Pacific		64,070			68,600
Eliminations		(353,934	)		(353,939	)
Total	$	275,423		$	287,979
Total assets:
Western Hemisphere	$	764,757		$	769,649
Eastern Hemisphere		796,853			779,147
Asia-Pacific		202,601			186,808
Eliminations		(639,502	)		(584,432	)
Total	$	1,124,709		$	1,151,172