XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.22.2

SEGMENT REPORTING - Financial Information of Company's Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | $ 367,812 | $ 285,691 | $ 687,223 | $ 531,278
Income from operations | 46,052 | 34,591 | 84,492 | 59,998
Product sales | Recognized at a point in time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 285,826 | 233,098 | 533,585 | 438,530
Inventory services | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 5,951 | 4,263 | 11,118 | 8,459
Staffing services | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 18,247 | 11,603 | 31,674 | 24,317
Pump production and delivery | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 57,788 | 36,727 | 110,846 | 59,972
SC |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 251,098 | 209,633 | 469,894 | 396,002
Income from operations | 32,368 | 26,300 | 59,719 | 48,437
SC | Product sales | Recognized at a point in time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 232,851 | 198,030 | 438,220 | 371,685
SC | Inventory services | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 0 | 0 | 0 | 0
SC | Staffing services | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 18,247 | 11,603 | 31,674 | 24,317
SC | Pump production and delivery | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 0 | 0 | 0 | 0
IPS |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 57,788 | 36,727 | 110,846 | 59,972
Income from operations | 8,726 | 4,803 | 15,795 | 5,751
IPS | Product sales | Recognized at a point in time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 0 | 0 | 0 | 0
IPS | Inventory services | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 0 | 0 | 0 | 0
IPS | Staffing services | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 0 | 0 | 0 | 0
IPS | Pump production and delivery | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 57,788 | 36,727 | 110,846 | 59,972
SCS |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 58,926 | 39,331 | 106,483 | 75,304
Income from operations | 4,958 | 3,488 | 8,978 | 5,810
SCS | Product sales | Recognized at a point in time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 52,975 | 35,068 | 95,365 | 66,845
SCS | Inventory services | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 5,951 | 4,263 | 11,118 | 8,459
SCS | Staffing services | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | 0 | 0 | 0 | 0
SCS | Pump production and delivery | Recognized over time |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total Revenue | $ 0 | $ 0 | $ 0 | $ 0

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 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://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
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationProfitLossAbstract
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: |