$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

$xpro Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000143774922005566 Filed on March 08, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$508.2M	$825.8M	$96.35M
YoY Change	427.43%	22.33%	-30.9%
Cost Of Revenue	$457.2M	$701.2M	$79.07M
YoY Change	478.21%	124.68%	-23.53%
Gross Profit	$51.00M	$124.6M	$1.252M
YoY Change	3973.16%	785.74%	-92.35%
Gross Profit Margin	10.04%	15.09%	1.3%
Selling, General & Admin	$22.42M	$69.57M	$14.62M
YoY Change	53.29%	-15.43%	-39.32%
% of Gross Profit	43.95%	55.83%	1167.97%
Research & Development		$6.700M
YoY Change		-35.58%
% of Gross Profit		5.38%
Depreciation & Amortization	$78.34M	$123.9M	$17.25M
YoY Change	354.14%	8.95%	-22.3%
% of Gross Profit	153.61%	99.41%	1377.72%
Operating Expenses	$100.7M	$6.700M	$31.87M
YoY Change	216.11%	-35.58%	-31.01%
Operating Profit	-$49.75M	-$127.6M	-$17.65M
YoY Change	181.86%	-60.42%	-89.32%
Interest Expense	$13.21M	-$8.795M	$5.748M
YoY Change	129.73%	55.5%	858.0%
% of Operating Profit
Other Income/Expense, Net	$3.115M	$3.992M	-$201.0K
YoY Change	-1649.75%	54.07%
Pretax Income	-$75.85M	-$115.6M	-$12.11M
YoY Change	526.63%	-62.76%	-92.65%
Income Tax	$4.455M	$16.27M	-$3.899M
% Of Pretax Income
Net Earnings	-$80.31M	-$131.9M	-$8.206M
YoY Change	878.65%	-57.05%	-95.12%
Net Earnings / Revenue	-15.8%	-15.97%	-8.52%
Basic Earnings Per Share		-$1.64
Diluted Earnings Per Share	-$997.3K	-$1.638M	-$217.6K
COMMON SHARES
Basic Shares Outstanding	109.1M	80.53M	226.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$235.4M	$235.4M	$116.9M
YoY Change	101.31%	11.12%	-40.16%
Cash & Equivalents	$235.4M	$235.4M	$116.9M
Short-Term Investments			$3.000K
Other Short-Term Assets	$52.94M	$63.78M	$39.96M
YoY Change	32.49%	416.24%	285.69%
Inventory	$125.1M	$125.1M	$53.36M
Prepaid Expenses
Receivables	$319.3M	$319.3M	$193.6M
Other Receivables	$32.09M	$32.09M	$18.71M
Total Short-Term Assets	$764.1M	$775.7M	$428.0M
YoY Change	78.56%	86.23%	-8.25%
LONG-TERM ASSETS
Property, Plant & Equipment	$478.6M	$562.0M	$294.7M
YoY Change	62.38%	86.8%	-10.26%
Goodwill	$179.9M		$25.50M
YoY Change	605.39%		-74.48%
Intangibles	$253.1M		$173.2M
YoY Change	46.13%		920.38%
Long-Term Investments	$57.60M	$57.60M	$45.09M
YoY Change	27.76%	120.14%	65.16%
Other Assets	$26.46M	$26.46M	$4.748M
YoY Change	457.31%	16.46%	-85.71%
Total Long-Term Assets	$1.091B	$1.079B	$611.8M
YoY Change	78.25%	169.48%	15.93%
TOTAL ASSETS
Total Short-Term Assets	$764.1M	$775.7M	$428.0M
Total Long-Term Assets	$1.091B	$1.079B	$611.8M
Total Assets	$1.855B	$1.855B	$1.040B
YoY Change	78.37%	127.03%	4.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$84.95M	$84.95M	$24.79M
YoY Change	242.69%	242.69%	34.0%
Accrued Expenses	$147.9M	$147.9M	$67.00M
YoY Change	120.74%	120.74%	-26.05%
Deferred Revenue			$586.0K
YoY Change			-10.81%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.147M	$1.147M
YoY Change
Total Short-Term Liabilities	$331.2M	$331.2M	$224.2M
YoY Change	47.72%	200.88%	73.94%
LONG-TERM LIABILITIES
Long-Term Debt	$15.77M	$15.77M	$0.00
YoY Change
Other Long-Term Liabilities	$75.54M	$178.3M	$43.23M
YoY Change	74.75%	305.09%	59.65%
Total Long-Term Liabilities	$75.54M	$194.1M	$43.23M
YoY Change	74.75%	340.91%	59.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$331.2M	$331.2M	$224.2M
Total Long-Term Liabilities	$75.54M	$194.1M	$43.23M
Total Liabilities	$557.1M	$557.1M	$427.8M
YoY Change	30.23%	257.89%	132.65%
SHAREHOLDERS EQUITY
Retained Earnings	-$535.6M		-$403.7M
YoY Change	32.67%		82.85%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$22.79M		$0.00
YoY Change			-100.0%
Treasury Stock Shares	$554.1K		$413.6K
Shareholders Equity	$1.298B	$1.298B	$612.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.855B	$1.855B	$1.040B
YoY Change	78.37%	127.03%	4.59%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	-$80.31M	-$131.9M	-$8.206M
YoY Change	878.65%	-57.05%	-95.12%
Depreciation, Depletion And Amortization	$78.34M	$123.9M	$17.25M
YoY Change	354.14%	8.95%	-22.3%
Cash From Operating Activities	$28.34M	$16.14M	$14.34M
YoY Change	97.68%	-77.07%	-22.51%
INVESTING ACTIVITIES
Capital Expenditures	-$72.29M	$81.51M	-$2.751M
YoY Change	2527.77%	-27.47%	-127.79%
Acquisitions		$0.00
YoY Change
Other Investing Activities	$179.7M	$193.6M	-$1.074M
YoY Change	-16836.22%	41977.61%	-1174.0%
Cash From Investing Activities	$107.5M	$112.0M	-$3.825M
YoY Change	-2909.33%	-215.78%	-60.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$0.00
YoY Change
Cash From Financing Activities	-4.505M	-$7.176M	-393.0K
YoY Change	1046.31%	1048.16%	-21.4%
NET CHANGE
Cash From Operating Activities	28.34M	$16.14M	14.34M
Cash From Investing Activities	107.5M	$112.0M	-3.825M
Cash From Financing Activities	-4.505M	-$7.176M	-393.0K
Net Change In Cash	131.3M	$119.1M	10.12M
YoY Change	1197.61%	-551.69%	23.39%
FREE CASH FLOW
Cash From Operating Activities	$28.34M	$16.14M	$14.34M
Capital Expenditures	-$72.29M	$81.51M	-$2.751M
Free Cash Flow	$100.6M	-$65.37M	$17.09M
YoY Change	488.93%	55.65%	98.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.06
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.06
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70889753
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	109697040
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	70889753
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	109142925
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	70889753
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	554115
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.06
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2021	us-gaap	Open Tax Year OpenTaxYear	2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
CY2020Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	0	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	825762000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	675026000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	810064000	USD
CY2021	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	701165000	USD
CY2020	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	566876000	USD
CY2019	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	677184000	USD
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	73880000	USD
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23814000	USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29360000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	122503000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	123866000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	113693000	USD
CY2019	us-gaap	Costs And Expenses CostsAndExpenses	882527000	USD
CY2020	us-gaap	Costs And Expenses CostsAndExpenses	997312000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	287454000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	49036000	USD
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1000000	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	10085000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2021	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	47593000	USD
CY2020	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1630000	USD
CY2019	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	-0	USD
CY2021	xpro	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	7826000	USD
CY2020	xpro	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	13930000	USD
CY2019	xpro	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	4444000	USD
CY2021	us-gaap	Costs And Expenses CostsAndExpenses	953330000	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-127568000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-322286000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-72463000	USD
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3992000	USD
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3908000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	226000	USD
CY2021	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-8795000	USD
CY2020	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-5656000	USD
CY2019	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-3300000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-132371000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-324034000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-75537000	USD
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	16747000	USD
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	13589000	USD
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	9639000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-115624000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-310445000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-65898000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16267000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3400000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1137000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-131891000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-307045000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-64761000	USD
CY2021	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.64
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CY2021	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	80525694
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	70889753
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	70889753
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-131891000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-307045000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-64761000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	22345000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-9356000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-3521000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	0	USD
CY2020	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	5510000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	0	USD
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	-244000	USD
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CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	235390000	USD
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CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax	249000	USD
CY2020	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax	-0	USD
CY2019	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax	-0	USD
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CY2020	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-926000	USD
CY2019	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	0	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	21852000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-4668000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3521000	USD
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CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-68282000	USD
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CY2021Q4	us-gaap	Inventory Net InventoryNet	125116000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	53359000	USD
CY2021Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	6386000	USD
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CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	20561000	USD
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	20327000	USD
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CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	39957000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	764134000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	427952000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	478580000	USD
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CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	57604000	USD
CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	45088000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	253053000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	173168000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	179903000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	25504000	USD
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CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	13657000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1147000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1220000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19695000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	14057000	USD
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CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	59043000	USD
CY2021Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	7844000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	427767000	USD
CY2020Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	585000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	331206000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	224219000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	31744000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	26817000	USD
CY2021Q4	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	29120000	USD
CY2020Q4	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	57946000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	15772000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	16974000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	73688000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	58585000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	75537000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	43226000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	557067000	USD
CY2021Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	0	USD
CY2020Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	10530000	USD
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	22785000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	-0	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1827782000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1006100000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	20358000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1494000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-535628000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-403737000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1297571000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	611984000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1854638000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1039751000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-131891000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-307045000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-64761000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	287454000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	49036000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	123866000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	113693000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	122503000	USD
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	16747000	USD
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	13589000	USD
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	9639000	USD
CY2021	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	54162000	USD
CY2020	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	0	USD
CY2019	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	0	USD
CY2021	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	511000	USD
CY2020	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-0	USD
CY2019	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-0	USD
CY2021	us-gaap	Adjustment For Long Term Intercompany Transactions Net Of Tax AdjustmentForLongTermIntercompanyTransactionsNetOfTax	-174000	USD
CY2020	us-gaap	Adjustment For Long Term Intercompany Transactions Net Of Tax AdjustmentForLongTermIntercompanyTransactionsNetOfTax	-2085000	USD
CY2019	us-gaap	Adjustment For Long Term Intercompany Transactions Net Of Tax AdjustmentForLongTermIntercompanyTransactionsNetOfTax	-3558000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5166000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1000000	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	10085000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-0	USD
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-737000	USD
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-20596000	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-18296000	USD
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-1407000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-2106000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-337000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	20256000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-38486000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24172000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-906000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2780000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6797000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-12683000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-532000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1966000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5371000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-25161000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	18892000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-5981000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	7150000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1119000	USD
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2056000	USD
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4241000	USD
CY2019	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3548000	USD
CY2021	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4058000	USD
CY2020	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3646000	USD
CY2019	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3128000	USD
CY2021	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-12470000	USD
CY2020	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-6824000	USD
CY2019	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	4719000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16144000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	70391000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	81209000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	81511000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	112387000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	104062000	USD
CY2021	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	189739000	USD
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	3818000	USD
CY2020	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	15614000	USD
CY2019	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	10000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	47882000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	112046000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-96773000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-151934000	USD
CY2021	xpro	Proceeds From Release Of Collateral Deposits ProceedsFromReleaseOfCollateralDeposits	162000	USD
CY2020	xpro	Proceeds From Release Of Collateral Deposits ProceedsFromReleaseOfCollateralDeposits	2271000	USD
CY2019	xpro	Proceeds From Release Of Collateral Deposits ProceedsFromReleaseOfCollateralDeposits	28280000	USD
CY2021	xpro	Repayments Of Financed Insurance Premium RepaymentsOfFinancedInsurancePremium	227000	USD
CY2020	xpro	Repayments Of Financed Insurance Premium RepaymentsOfFinancedInsurancePremium	-0	USD
CY2019	xpro	Repayments Of Financed Insurance Premium RepaymentsOfFinancedInsurancePremium	-0	USD
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5123000	USD
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1095000	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	3036000	USD
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	818000	USD
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-0	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-0	USD
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1170000	USD
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1801000	USD
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	3322000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7176000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-625000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21922000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1876000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	631000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	566000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	119138000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-26376000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-48237000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120709000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	147085000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	195322000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	239847000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120709000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	147085000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	992832000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-64761000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3521000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	924550000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-307045000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-4668000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	611984000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-131891000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	21852000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	54162000	USD
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2021	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	818000	USD
CY2021	xpro	Stock Cancelled During Period Value StockCancelledDuringPeriodValue	-0	USD
CY2021	xpro	Stockholders Equity Cancellation Of Warrants StockholdersEquityCancellationOfWarrants	0	USD
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	742282000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1297571000	USD
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	798096000
CY2021Q4	xpro	Common Stock Shares Authorized Prereverse Stock Split CommonStockSharesAuthorizedPrereverseStockSplit	1200000000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000
CY2021Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	60	pure
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	287454000	USD
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b>Use of estimates</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">Preparation of the consolidated financial statements in accordance with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and the accompanying notes. Estimates and assumptions are used for, but are <em style="font: inherit;">not</em> limited to, determining the following: purchase price allocation on business combinations, valuation of intangible assets, expected credit losses, inventory valuation reserves, valuation of share warrants, impairment assessment of goodwill, income tax provisions, recovery of deferred taxes, actuarial assumptions to determine costs and liabilities related to employee benefit plans and revenue recognition. While we believe that the estimates and assumptions used in the preparation of the consolidated financial statements are appropriate, actual results could differ from these estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2021Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	60	pure
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6700000	USD
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10400000	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	14400000	USD
CY2020	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	15174000	USD
CY2021Q4	xpro	Deferred Compensation Plan Assets Fair Value Disclosure DeferredCompensationPlanAssetsFairValueDisclosure	18857000	USD
CY2021Q4	xpro	Noncurrent Accounts Receivable Fair Value Disclosure NoncurrentAccountsReceivableFairValueDisclosure	11531000	USD
CY2021Q4	xpro	Financial Liabilities Fair Value Disclosure Deferred Compensation Plans FinancialLiabilitiesFairValueDisclosureDeferredCompensationPlans	9339000	USD
CY2021Q4	xpro	Finance Lease Liabilities Fair Value Disclosure FinanceLeaseLiabilitiesFairValueDisclosure	16919000	USD
CY2020Q4	xpro	Noncurrent Accounts Receivable Fair Value Disclosure NoncurrentAccountsReceivableFairValueDisclosure	11321000	USD
CY2020Q4	xpro	Finance Lease Liabilities Fair Value Disclosure FinanceLeaseLiabilitiesFairValueDisclosure	18194000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	191893000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	26422000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	60394000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	17901000	USD
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	19993000	USD
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	4713000	USD
CY2019	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	49036000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	191900000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	26400000	USD
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	20000000.0	USD
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	60400000	USD
CY2020	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	15200000	USD
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	4700000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	17900000	USD
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	pure
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	825762000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	675026000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	810064000	USD
CY2021Q4	xpro	Segment Earnings Before Income Taxes Depreciation And Amortization SegmentEarningsBeforeIncomeTaxesDepreciationAndAmortization	175346000	USD
CY2020Q4	xpro	Segment Earnings Before Income Taxes Depreciation And Amortization SegmentEarningsBeforeIncomeTaxesDepreciationAndAmortization	147719000	USD
CY2019Q4	xpro	Segment Earnings Before Income Taxes Depreciation And Amortization SegmentEarningsBeforeIncomeTaxesDepreciationAndAmortization	175194000	USD
CY2021	xpro	Corporate Costs CorporateCosts	66153000	USD
CY2020	xpro	Corporate Costs CorporateCosts	61122000	USD
CY2019	xpro	Corporate Costs CorporateCosts	67498000	USD
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	16747000	USD
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	13589000	USD
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	9639000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	123866000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	113693000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	122503000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	287454000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	49036000	USD
CY2020	us-gaap	Restructuring Costs RestructuringCosts	13930000	USD
CY2019	us-gaap	Restructuring Costs RestructuringCosts	4444000	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	54162000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-0	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-0	USD
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1000000	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	10085000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4314000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2261000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4176000	USD
CY2021	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	47593000	USD
CY2020	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1630000	USD
CY2019	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	-0	USD
CY2021	us-gaap	Restructuring Costs RestructuringCosts	7826000	USD
CY2021	us-gaap	Other Income OtherIncome	3992000	USD
CY2020	us-gaap	Other Income OtherIncome	3908000	USD
CY2019	us-gaap	Other Income OtherIncome	226000	USD
CY2021	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-8795000	USD
CY2020	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-5656000	USD
CY2019	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-3300000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-115624000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-310445000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-65898000	USD
CY2021Q4	us-gaap	Assets Assets	1854638000	USD
CY2020Q4	us-gaap	Assets Assets	1039751000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	81511000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	112387000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	825762000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	675026000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	810064000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	29063000	USD
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	15400000	USD
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	6300000	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	17038000	USD
CY2019	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	8900000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	216000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-707000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	16777000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	17883000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	17160000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	16993000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	17176000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	17160000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-726000	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-20576000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-18297000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-726000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-20576000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-18297000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16267000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3400000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1137000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-19190000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	22819000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	33071000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-113181000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-346853000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-108608000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-132371000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-324034000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-75537000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.19	pure
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.19	pure
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-33093000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-61566000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-14352000	USD
CY2021	xpro	Effective Income Tax Rate Reconciliation Permanent Diffferences Amount EffectiveIncomeTaxRateReconciliationPermanentDiffferencesAmount	14123000	USD
CY2020	xpro	Effective Income Tax Rate Reconciliation Permanent Diffferences Amount EffectiveIncomeTaxRateReconciliationPermanentDiffferencesAmount	122815000	USD
CY2019	xpro	Effective Income Tax Rate Reconciliation Permanent Diffferences Amount EffectiveIncomeTaxRateReconciliationPermanentDiffferencesAmount	10322000	USD
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	10583000	USD
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1754000	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-4961000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	28607000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-71259000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	12769000	USD
CY2021	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	1014000	USD
CY2020	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-14000	USD
CY2019	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-0	USD
CY2021	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-5001000	USD
CY2020	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	6150000	USD
CY2019	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-6446000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	1995000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	984000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	876000	USD
CY2021	xpro	Effective Income Tax Rate Reconciliation Foreign Exchange Adjustments Amount EffectiveIncomeTaxRateReconciliationForeignExchangeAdjustmentsAmount	67000	USD
CY2020	xpro	Effective Income Tax Rate Reconciliation Foreign Exchange Adjustments Amount EffectiveIncomeTaxRateReconciliationForeignExchangeAdjustmentsAmount	1216000	USD
CY2019	xpro	Effective Income Tax Rate Reconciliation Foreign Exchange Adjustments Amount EffectiveIncomeTaxRateReconciliationForeignExchangeAdjustmentsAmount	655000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16267000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3400000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1137000	USD
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.123	pure
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.010	pure
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.015	pure
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	443398000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	731315000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	484695000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	12958000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	7767000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	44253000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	24759000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	34734000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	19987000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	51890000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	0	USD
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	22980000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	829087000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	512711000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	69043000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	24497000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1935000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	6565000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	42784000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	40054000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	48856000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	-0	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	7212000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4695000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	100787000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	51314000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	31744000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	26817000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	512711000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	443398000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	507159000	USD
CY2021	xpro	Deferred Tax Assets Valuation Allowance Additions From Business Acquisition DeferredTaxAssetsValuationAllowanceAdditionsFromBusinessAcquisition	187319000	USD
CY2020	xpro	Deferred Tax Assets Valuation Allowance Additions From Business Acquisition DeferredTaxAssetsValuationAllowanceAdditionsFromBusinessAcquisition	0	USD
CY2019	xpro	Deferred Tax Assets Valuation Allowance Additions From Business Acquisition DeferredTaxAssetsValuationAllowanceAdditionsFromBusinessAcquisition	0	USD
CY2021	xpro	Valuation Allowance Deferred Tax Asset Additions Other Than Business Acquisition ValuationAllowanceDeferredTaxAssetAdditionsOtherThanBusinessAcquisition	160299000	USD
CY2020	xpro	Valuation Allowance Deferred Tax Asset Additions Other Than Business Acquisition ValuationAllowanceDeferredTaxAssetAdditionsOtherThanBusinessAcquisition	72025000	USD
CY2019	xpro	Valuation Allowance Deferred Tax Asset Additions Other Than Business Acquisition ValuationAllowanceDeferredTaxAssetAdditionsOtherThanBusinessAcquisition	312000	USD
CY2021	xpro	Valuation Allowance Deferred Tax Asset Reductions ValuationAllowanceDeferredTaxAssetReductions	31242000	USD
CY2020	xpro	Valuation Allowance Deferred Tax Asset Reductions ValuationAllowanceDeferredTaxAssetReductions	2712000	USD
CY2019	xpro	Valuation Allowance Deferred Tax Asset Reductions ValuationAllowanceDeferredTaxAssetReductions	64073000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	829087000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	512711000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	35377000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	32515000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	40144000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0	USD
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	5774000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2182000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	5094000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1787000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	2370000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	665000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	5138000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	763000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2094000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	188000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	673000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	509000	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	76114000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	35377000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	4200000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1700000	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	30100000	USD
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	57604000	USD
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	45088000	USD
CY2021Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	340209000	USD
CY2020Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	211838000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	9392000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6917000	USD
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	330817000	USD
CY2020Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	204921000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	319286000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	193600000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	11531000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	11321000	USD
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	330817000	USD
CY2020Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	204921000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6917000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6313000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6315000	USD
CY2021	xpro	Accounts Receivable Allowance For Credit Loss Acquired In Business Combination AccountsReceivableAllowanceForCreditLossAcquiredInBusinessCombination	992000	USD
CY2020	xpro	Accounts Receivable Allowance For Credit Loss Acquired In Business Combination AccountsReceivableAllowanceForCreditLossAcquiredInBusinessCombination	0	USD
CY2019	xpro	Accounts Receivable Allowance For Credit Loss Acquired In Business Combination AccountsReceivableAllowanceForCreditLossAcquiredInBusinessCombination	0	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1527000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	965000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	571000	USD
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	44000	USD
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	361000	USD
CY2019	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	573000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	9392000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6917000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6313000	USD
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34899000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	0	USD
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	76025000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	42995000	USD
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	14192000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	10364000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	125116000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	53359000	USD
CY2021Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	18857000	USD
CY2020Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	0	USD
CY2021Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	19891000	USD
CY2020Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	17824000	USD
CY2021Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	22524000	USD
CY2020Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	19213000	USD
CY2021Q4	xpro	Collateral Deposits CollateralDeposits	1599000	USD
CY2020Q4	xpro	Collateral Deposits CollateralDeposits	1761000	USD
CY2021Q4	us-gaap	Deposit Assets DepositAssets	7331000	USD
CY2020Q4	us-gaap	Deposit Assets DepositAssets	3286000	USD
CY2021Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	9197000	USD
CY2020Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	2621000	USD
CY2021Q4	us-gaap	Other Assets OtherAssets	79399000	USD
CY2020Q4	us-gaap	Other Assets OtherAssets	44705000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	52938000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	39957000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26461000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4748000	USD
CY2021Q4	us-gaap	Other Assets OtherAssets	79399000	USD
CY2020Q4	us-gaap	Other Assets OtherAssets	44705000	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	17038000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	29063000	USD
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	27893000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	16830000	USD
CY2021Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	45741000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	35377000	USD
CY2021Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	9339000	USD
CY2020Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	0	USD
CY2021Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	49739000	USD
CY2020Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	20999000	USD
CY2021Q4	us-gaap	Other Liabilities OtherLiabilities	149750000	USD
CY2020Q4	us-gaap	Other Liabilities OtherLiabilities	102269000	USD
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	74213000	USD
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	59043000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	75537000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	43226000	USD
CY2021Q4	us-gaap	Other Liabilities OtherLiabilities	149750000	USD
CY2020Q4	us-gaap	Other Liabilities OtherLiabilities	102269000	USD
CY2021Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	18900000	USD
CY2021	xpro	Gain Loss On Change In Cash Surrender Value Of Life Insurance GainLossOnChangeInCashSurrenderValueOfLifeInsurance	500000	USD
CY2021Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	84952000	USD
CY2020Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	63855000	USD
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	42671000	USD
CY2020Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	22345000	USD
CY2021Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	18666000	USD
CY2020Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	6655000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	66863000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	43387000	USD
CY2021Q4	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	104791000	USD
CY2021Q4	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P13Y8M12D
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
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CY2020Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	136242000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	830694000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	553758000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	352114000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	259035000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	478580000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	294723000	USD
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	20000000.0	USD
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	4700000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	447512000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	194459000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	253053000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	342225000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	169057000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	173168000	USD
CY2021	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P9Y3M18D
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28100000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28200000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	34500000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	60400000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	17900000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	60394000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	17901000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	34691000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	31755000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	31755000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	31755000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	31755000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	91342000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	253053000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	179903000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	25504000	USD
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	243819000	USD
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	154399000	USD
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	218315000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	179903000	USD
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	243819000	USD
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	218315000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	25504000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	191900000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	26400000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	191893000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	26422000	USD
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1649000	USD
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	967000	USD
CY2019	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2243000	USD
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2246000	USD
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2386000	USD
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2478000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	21479000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	19870000	USD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	24915000	USD
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	54756000	USD
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	56156000	USD
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	66450000	USD
CY2021	us-gaap	Lease Cost LeaseCost	79448000	USD
CY2020	us-gaap	Lease Cost LeaseCost	80061000	USD
CY2019	us-gaap	Lease Cost LeaseCost	96086000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	25348000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	23134000	USD
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CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.103	pure
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CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	26177000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	3291000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	21895000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	3024000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	16008000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	2899000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	12742000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	2841000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	9585000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	2841000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	45205000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	17372000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	131612000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	32268000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	38229000	USD
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	15349000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	93383000	USD
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	16919000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19695000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1147000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	73688000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	15772000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	93383000	USD
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	16919000	USD
CY2021Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	0	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-131891000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-307045000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-64761000	USD
CY2021	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	80525694
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	70889753
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CY2021	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.64
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CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	651736
CY2021Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	1600000	USD
CY2020Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	7200000	USD
CY2021Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	2100000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20130000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	21437000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	13603000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	4192000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	2630000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	1490000	USD
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8191000	USD
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	9375000	USD
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	839000	USD
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	552543000	USD
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	0	USD
CY2019	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	0	USD

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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2021 Q4 Form 10-K Financial Statement

#000143774922005566 Filed on March 08, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPRO EXPRO GROUP HOLDINGS N.V. Stock $xpro

2021 Q4 Form 10-K Financial Statement

#000143774922005566 Filed on March 08, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro