XML 116 R101.htm IDEA: XBRL DOCUMENT v3.20.4

SEGMENT AND GEOGRAPHICAL REPORTING - Financial Information of Company's Segments (Details) - USD ($) $ in Thousands	3 Months Ended												12 Months Ended
	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Segment Reporting Information [Line Items]
Total revenue	$ 232,700	$ 220,200	$ 251,400	$ 301,000	$ 295,500	$ 327,200	$ 333,300	$ 311,200	$ 311,000	$ 308,000	$ 311,200	$ 285,900	$ 1,005,266	$ 1,267,189	$ 1,216,197
Operating income for reportable segments, excluding adjustments													102,318	130,118	130,865
Identifiable assets at year end	737,731				731,392				645,226				737,731	731,392	645,226
Capital expenditures													5,711	12,602	8,751
Proceeds from sale of fixed assets													0	35
Depreciation													8,127	8,404	8,087
Amortization of intangibles													12,287	15,074	16,586
Interest expense													20,571	19,498	20,937
Product sales | Recognized at a point in time
Segment Reporting Information [Line Items]
Total revenue													733,967	888,509	846,079
Inventory management services | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													16,005	16,511	13,686
Staffing services | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													67,303	58,514	64,735
Customized pump production | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													187,991	303,655	291,697
Service Centers
Segment Reporting Information [Line Items]
Total revenue													662,617	762,256	750,044
Operating income for reportable segments, excluding adjustments													70,385	86,778	80,718
Identifiable assets at year end	550,505				462,663				402,944				550,505	462,663	402,944
Capital expenditures													1,254	2,333	1,655
Proceeds from sale of fixed assets													0	35
Depreciation													3,299	3,517	3,974
Amortization of intangibles													6,989	8,230	9,272
Interest expense													11,506	10,786	11,178
Service Centers | Product sales | Recognized at a point in time
Segment Reporting Information [Line Items]
Total revenue													595,314	703,742	685,309
Service Centers | Inventory management services | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													0	0	0
Service Centers | Staffing services | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													67,303	58,514	64,735
Service Centers | Customized pump production | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													0	0	0
Innovative Pumping Solutions
Segment Reporting Information [Line Items]
Total revenue													187,991	303,655	291,697
Operating income for reportable segments, excluding adjustments													18,715	28,895	33,943
Identifiable assets at year end	130,505				212,015				188,765				130,505	212,015	188,765
Capital expenditures													4,457	9,347	6,800
Proceeds from sale of fixed assets													0	0
Depreciation													4,441	4,602	4,064
Amortization of intangibles													5,298	5,855	6,237
Interest expense													7,360	6,747	7,351
Innovative Pumping Solutions | Product sales | Recognized at a point in time
Segment Reporting Information [Line Items]
Total revenue													0	0	0
Innovative Pumping Solutions | Inventory management services | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													0	0	0
Innovative Pumping Solutions | Staffing services | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													0	0	0
Innovative Pumping Solutions | Customized pump production | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													187,991	303,655	291,697
Supply Chain Services
Segment Reporting Information [Line Items]
Total revenue													154,658	201,278	174,456
Operating income for reportable segments, excluding adjustments													13,218	14,445	16,204
Identifiable assets at year end	$ 56,721				$ 56,714				$ 53,517				56,721	56,714	53,517
Capital expenditures													0	922	296
Proceeds from sale of fixed assets													0	0
Depreciation													387	285	49
Amortization of intangibles													0	989	1,077
Interest expense													1,705	1,965	2,408
Supply Chain Services | Product sales | Recognized at a point in time
Segment Reporting Information [Line Items]
Total revenue													138,653	184,767	160,770
Supply Chain Services | Inventory management services | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													16,005	16,511	13,686
Supply Chain Services | Staffing services | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													0	0	0
Supply Chain Services | Customized pump production | Recognized over time
Segment Reporting Information [Line Items]
Total revenue													$ 0	$ 0	$ 0

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets (except corporate) that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

No definition available.

+ Details

Name:	dxpe_AssetsExceptCorporate
Namespace Prefix:	dxpe_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of expense recognized in the current period (except corporate) that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

No definition available.

+ Details

Name:	dxpe_DepreciationExceptCorporate
Namespace Prefix:	dxpe_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Operating income for reportable segments before amortization of intangibles, corporate and other expense, net.

+ References

No definition available.

+ Details

Name:	dxpe_OperatingIncomeForReportableSegments
Namespace Prefix:	dxpe_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Total expenditures for additions to long-lived assets (except corporate) other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.

+ References

No definition available.

+ Details

Name:	dxpe_SegmentReportingInformationExpendituresForAdditionsToLongLivedAssetsExceptCorporate
Namespace Prefix:	dxpe_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

+ Details

Name:	us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28555-108399

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (210.5-03(11))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.9)
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

+ Details

Name:	us-gaap_InterestExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The cash inflow from sale of furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585

+ Details

Name:	us-gaap_ProceedsFromSaleOfFurnitureAndFixtures
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_ProductMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=dxpe_InventoryManagementServiceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=dxpe_StaffingServicesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=dxpe_CustomizedPumpProductionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=dxpe_ServiceCentersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=dxpe_InnovativePumpingSolutionsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=dxpe_SupplyChainServicesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: