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

$xpro Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000143774923012570 Filed on May 04, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$396.9M	$339.3M	$280.5M
YoY Change	26.56%	20.96%	79.45%
Cost Of Revenue	$318.9M	$289.6M	$239.5M
YoY Change	24.29%	20.92%	220.02%
Gross Profit	$78.00M	$49.63M	$40.95M
YoY Change	36.74%	21.21%	105.12%
Gross Profit Margin	19.65%	14.63%	14.6%
Selling, General & Admin	$14.70M	$12.22M	$8.694M
YoY Change	16.7%	40.5%	-47.14%
% of Gross Profit	18.85%	24.61%	21.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$37.24M	$34.74M	$35.01M
YoY Change	5.21%	-0.79%	26.13%
% of Gross Profit	47.74%	69.99%	85.51%
Operating Expenses	$52.10M	$46.95M	$43.71M
YoY Change	8.57%	7.43%	34.26%
Operating Profit	$20.51M	-$1.455M	-$11.79M
YoY Change	2281.88%	-87.66%	-42.61%
Interest Expense	-$17.00K	-$1.298M	$13.00K
YoY Change	-100.99%	-10084.62%	-100.8%
% of Operating Profit	-0.08%
Other Income/Expense, Net	-$1.462M	-$949.0K	$996.0K
YoY Change	-699.18%	-195.28%	-132.87%
Pretax Income	$21.83M	-$1.266M	-$6.583M
YoY Change	316.2%	-80.77%	-63.11%
Income Tax	$12.54M	$5.085M	$4.549M
% Of Pretax Income	57.43%
Net Earnings	$9.295M	-$6.351M	-$11.13M
YoY Change	-313.68%	-42.95%	-45.41%
Net Earnings / Revenue	2.34%	-1.87%	-3.97%
Basic Earnings Per Share	$0.09	-$0.06	-$0.10
Diluted Earnings Per Share	$0.08	-$0.06	-$101.9K
COMMON SHARES
Basic Shares Outstanding	108.6M	108.8M	109.3M
Diluted Shares Outstanding	109.4M

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$178.9M	$184.9M	$214.4M
YoY Change	2.16%	-13.77%	12.05%
Cash & Equivalents	$178.9M	$184.9M	$214.4M
Short-Term Investments
Other Short-Term Assets	$59.67M	$56.55M	$55.87M
YoY Change	15.55%	1.22%	563.87%
Inventory	$155.3M	$156.3M	$133.7M
Prepaid Expenses
Receivables	$435.6M	$425.4M	$318.5M
Other Receivables	$26.90M	$36.02M	$34.48M
Total Short-Term Assets	$858.4M	$853.6M	$749.9M
YoY Change	11.51%	13.82%	79.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$464.5M	$462.4M	$464.5M
YoY Change	1.14%	-0.45%	81.86%
Goodwill	$228.1M	$228.1M	$179.9M
YoY Change	26.81%	26.81%	320.48%
Intangibles	$222.3M	$231.5M	$255.0M
YoY Change	-9.44%	-9.21%	2205.41%
Long-Term Investments	$68.08M	$68.44M	$61.81M
YoY Change	11.15%	10.73%	132.48%
Other Assets	$8.003M	$8.045M	$18.25M
YoY Change	-52.99%	-55.93%	-40.94%
Total Long-Term Assets	$1.075B	$1.083B	$1.072B
YoY Change	1.96%	1.02%	178.73%
TOTAL ASSETS
Total Short-Term Assets	$858.4M	$853.6M	$749.9M
Total Long-Term Assets	$1.075B	$1.083B	$1.072B
Total Assets	$1.933B	$1.936B	$1.822B
YoY Change	5.99%	6.29%	126.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$126.0M	$121.4M	$90.76M
YoY Change	36.08%	33.77%	173.07%
Accrued Expenses	$190.1M	$169.1M	$130.9M
YoY Change	22.03%	29.21%	93.75%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.100M	$1.051M	$1.101M
YoY Change	6.59%	-4.54%
Total Short-Term Liabilities	$440.9M	$452.5M	$309.3M
YoY Change	30.68%	46.28%	164.95%
LONG-TERM LIABILITIES
Long-Term Debt	$13.00M	$13.47M	$15.45M
YoY Change	-9.73%	-12.86%
Other Long-Term Liabilities	$100.6M	$102.7M	$79.16M
YoY Change	29.97%	29.72%	213.43%
Total Long-Term Liabilities	$100.6M	$102.7M	$79.16M
YoY Change	29.97%	29.72%	213.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$440.9M	$452.5M	$309.3M
Total Long-Term Liabilities	$100.6M	$102.7M	$79.16M
Total Liabilities	$647.4M	$665.8M	$530.6M
YoY Change	17.96%	25.47%	226.0%
SHAREHOLDERS EQUITY
Retained Earnings	-$552.8M	-$562.1M	-$546.8M
YoY Change	0.31%	2.81%	36.27%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)			$24.29M
YoY Change			10.73%
Treasury Stock Shares			$654.5K
Shareholders Equity	$1.286B	$1.271B	$1.291B
YoY Change
Total Liabilities & Shareholders Equity	$1.933B	$1.936B	$1.822B
YoY Change	5.99%	6.29%	126.81%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	$9.295M	-$6.351M	-$11.13M
YoY Change	-313.68%	-42.95%	-45.41%
Depreciation, Depletion And Amortization	$37.24M	$34.74M	$35.01M
YoY Change	5.21%	-0.79%	26.13%
Cash From Operating Activities	$25.40M	$21.32M	-$14.16M
YoY Change	1136.01%	-250.56%	-246.89%
INVESTING ACTIVITIES
Capital Expenditures	$29.20M	$28.78M	$10.58M
YoY Change	-239.39%	172.06%	-44.82%
Acquisitions		$7.536M	$0.00
YoY Change
Other Investing Activities	$2.000M	-$7.536M	$5.569M
YoY Change	65.02%	-235.32%	7325.33%
Cash From Investing Activities	-$27.20M	-$36.31M	-$5.008M
YoY Change	37.81%	625.08%	-73.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.400M	-$16.37M	-$2.394M
YoY Change	-92.14%	583.92%	198.5%
NET CHANGE
Cash From Operating Activities	25.40M	$21.32M	-$14.16M
Cash From Investing Activities	-27.20M	-$36.31M	-$5.008M
Cash From Financing Activities	-1.400M	-$16.37M	-$2.394M
Net Change In Cash	-3.200M	-$32.16M	-$21.43M
YoY Change	-90.98%	50.07%	102.16%
FREE CASH FLOW
Cash From Operating Activities	$25.40M	$21.32M	-$14.16M
Capital Expenditures	$29.20M	$28.78M	$10.58M
Free Cash Flow	-$3.800M	-$7.453M	-$24.74M
YoY Change	-116.52%	-69.87%	159.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	4725000	usd
CY2023Q1	xpro	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	927000	usd
CY2022Q1	xpro	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	1494000	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	340734000	usd
CY2022Q1	us-gaap	Costs And Expenses CostsAndExpenses	292271000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1455000	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-11794000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-949000	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	996000	usd
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.06
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.06
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	111292202
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	110710188
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	108583946
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	108743761
CY2023Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2708256
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1966427
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-36053
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	P7
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1107145
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	1311 Broadfield Boulevard, Suite 400
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77084
CY2023Q1	dei	City Area Code CityAreaCode	713
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	463-9776
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, €0.06 nominal value
CY2023Q1	dei	Trading Symbol TradingSymbol	XPRO
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	108592169
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	339279000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	280477000	usd
CY2023Q1	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	289647000	usd
CY2022Q1	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	239530000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13285000	usd
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11510000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34737000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35012000	usd
CY2023Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2138000	usd
CY2023Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1298000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	9688000	usd
CY2022Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	13000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3702000	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-10785000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2436000	usd
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4202000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1266000	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6583000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5085000	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4549000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6351000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-11132000	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	108854709
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109266988
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6351000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-11132000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax	61000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax	61000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-61000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-61000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6412000	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11193000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	184870000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	214788000	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	1428000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	3672000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	425410000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	419237000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	156280000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	153718000	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	2179000	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	2179000	usd
CY2023Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	26848000	usd
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	26938000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	56552000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	44975000	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	853567000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	865507000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	462410000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	462316000	usd
CY2023Q1	us-gaap	Equity Method Investments EquityMethodInvestments	68435000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	66038000	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	231529000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	229504000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	228137000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	220980000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	75197000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	74856000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	9177000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8045000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8263000	usd
CY2023Q1	us-gaap	Assets Assets	1936497000	usd
CY2022Q4	us-gaap	Assets Assets	1937152000	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	272159000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	272704000	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	40911000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	37151000	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1051000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1047000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	18369000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19057000	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	120021000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	107750000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	452511000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	437709000	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	27893000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	30419000	usd
CY2023Q1	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	10695000	usd
CY2022Q4	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	11344000	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	13465000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	13773000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	58554000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	60847000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	102694000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	97165000	usd
CY2023Q1	us-gaap	Liabilities Liabilities	665812000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	651257000	usd
CY2023Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	7943000	usd
CY2022Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	7911000	usd
CY2023Q1	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	54437000	usd
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	40870000	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1851815000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1847078000	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	27488000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	27549000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-562124000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-555773000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1270685000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1285895000	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1936497000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1937152000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6351000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-11132000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34737000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35012000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2436000	usd
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4202000	usd
CY2023Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	4171000	usd
CY2022Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	6018000	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-0	usd
CY2022Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-1502000	usd
CY2023Q1	us-gaap	Adjustment For Long Term Intercompany Transactions Net Of Tax AdjustmentForLongTermIntercompanyTransactionsNetOfTax	-39000	usd
CY2022Q1	us-gaap	Adjustment For Long Term Intercompany Transactions Net Of Tax AdjustmentForLongTermIntercompanyTransactionsNetOfTax	-0	usd
CY2023Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5225000	usd
CY2022Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2448000	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1753000	usd
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	2503000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5761000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2163000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2380000	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6232000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	11320000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3492000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5362000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-13194000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	11306000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-11501000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3929000	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-719000	usd
CY2023Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2995000	usd
CY2022Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-3434000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21323000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14162000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28776000	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10577000	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7536000	usd
CY2022Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-0	usd
CY2023Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	-0	usd
CY2022Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	7973000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	usd
CY2022Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	6422000	usd
CY2023Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	usd
CY2022Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	7120000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-36312000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5008000	usd
CY2023Q1	xpro	Proceeds From Repayments Of Collateral Deposits ProceedsFromRepaymentsOfCollateralDeposits	-10000	usd
CY2022Q1	xpro	Proceeds From Repayments Of Collateral Deposits ProceedsFromRepaymentsOfCollateralDeposits	-61000	usd
CY2023Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	-0	usd
CY2022Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	95000	usd
CY2023Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10011000	usd
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2954000	usd
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1104000	usd
CY2023Q1	xpro	Repayments Of Financed Insurance Premium RepaymentsOfFinancedInsurancePremium	2899000	usd
CY2022Q1	xpro	Repayments Of Financed Insurance Premium RepaymentsOfFinancedInsurancePremium	980000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	499000	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	154000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16373000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2394000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-800000	usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	133000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-32162000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-21431000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	218460000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	239847000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186298000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	218416000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1297571000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-11132000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-61000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6018000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	402000	usd
CY2022Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1506000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1291292000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1285895000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6351000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-61000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4171000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	598000	usd
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3556000	usd
CY2023Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	10011000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1270685000	usd
CY2022Q3	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	60	pure
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	434587000	usd
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	428925000	usd
CY2023Q1	xpro	Noncurrent Accounts Receivable Fair Value Disclosure NoncurrentAccountsReceivableFairValueDisclosure	9177000	usd
CY2023Q1	xpro	Finance Lease Liabilities Fair Value Disclosure FinanceLeaseLiabilitiesFairValueDisclosure	14516000	usd
CY2022Q4	xpro	Noncurrent Accounts Receivable Fair Value Disclosure NoncurrentAccountsReceivableFairValueDisclosure	9688000	usd
CY2022Q4	xpro	Finance Lease Liabilities Fair Value Disclosure FinanceLeaseLiabilitiesFairValueDisclosure	14820000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	339279000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	280477000	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	272159000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	272704000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	25200000	usd
CY2022Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	7900000	usd
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	428925000	usd
CY2023Q1	xpro	Segment Earnings Before Income Taxes Depreciation And Amortization SegmentEarningsBeforeIncomeTaxesDepreciationAndAmortization	64529000	usd
CY2022Q1	xpro	Segment Earnings Before Income Taxes Depreciation And Amortization SegmentEarningsBeforeIncomeTaxesDepreciationAndAmortization	54604000	usd
CY2023Q1	xpro	Corporate Costs CorporateCosts	25081000	usd
CY2022Q1	xpro	Corporate Costs CorporateCosts	21965000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2436000	usd
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4202000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34737000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35012000	usd
CY2023Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2138000	usd
CY2022Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	4725000	usd
CY2023Q1	us-gaap	Restructuring Costs RestructuringCosts	927000	usd
CY2022Q1	us-gaap	Restructuring Costs RestructuringCosts	1494000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4171000	usd
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6018000	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1070000	usd
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2816000	usd
CY2023Q1	us-gaap	Other Income OtherIncome	-949000	usd
CY2022Q1	us-gaap	Other Income OtherIncome	996000	usd
CY2023Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1298000	usd
CY2022Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	13000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1266000	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6583000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	339279000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	280477000	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	63598000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	51192000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	425410000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	419237000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	9177000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	9688000	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.374	pure
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.422	pure
CY2023Q1	us-gaap	Equity Method Investments EquityMethodInvestments	68435000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	66038000	usd
CY2023Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	448081000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	441605000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	13494000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	12680000	usd
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	434587000	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2023Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	30784000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	26810000	usd
CY2023Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	100092000	usd
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	102395000	usd
CY2023Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	25404000	usd
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	24513000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	156280000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	153718000	usd
CY2023Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	24438000	usd
CY2022Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	18084000	usd
CY2023Q1	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	23167000	usd
CY2022Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	20727000	usd
CY2023Q1	xpro	Collateral Deposits CollateralDeposits	1679000	usd
CY2022Q4	xpro	Collateral Deposits CollateralDeposits	1669000	usd
CY2023Q1	us-gaap	Deposit Assets DepositAssets	7720000	usd
CY2022Q4	us-gaap	Deposit Assets DepositAssets	7245000	usd
CY2023Q1	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	7593000	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	5513000	usd
CY2023Q1	us-gaap	Other Assets OtherAssets	64597000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	53238000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	56552000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	44975000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8045000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8263000	usd
CY2023Q1	us-gaap	Other Assets OtherAssets	64597000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	53238000	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	32102000	usd
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	87946000	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	63598000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	51192000	usd
CY2023Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	29267000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	28557000	usd
CY2023Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	58115000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	58036000	usd
CY2023Q1	xpro	Other Liabilities Provisions OtherLiabilitiesProvisions	44266000	usd
CY2022Q4	xpro	Other Liabilities Provisions OtherLiabilitiesProvisions	45248000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	11655000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	3227000	usd
CY2023Q1	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	15814000	usd
CY2022Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	18655000	usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	222715000	usd
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	204915000	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	120021000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	107750000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	102694000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	97165000	usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	222715000	usd
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	204915000	usd
CY2023Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	121414000	usd
CY2022Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	100951000	usd
CY2023Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	41098000	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	46935000	usd
CY2023Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	21701000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	92716000	usd
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	939062000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	913715000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	476652000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	451399000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	462410000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	462316000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	472769000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	241240000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	231529000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	461508000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	232004000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	229504000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P8Y3M18D
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9200000	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9000000.0	usd
CY2023Q1	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	11063000	usd
CY2023Q1	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P12Y8M12D
CY2023Q1	us-gaap	Goodwill Goodwill	228137000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	220980000	usd
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109266988
CY2023Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	8000000	usd
CY2023Q1	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1200000	usd
CY2022Q1	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1300000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6351000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-11132000	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	108854709
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6381000	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7716000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	966000	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	903000	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3551000	usd
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5583000	usd

Files In Submission

Name	View Source	Status
0001437749-23-012570-index-headers.html	Edgar Link	pending
0001437749-23-012570-index.html	Edgar Link	pending
0001437749-23-012570.txt	Edgar Link	pending
0001437749-23-012570-xbrl.zip	Edgar Link	pending
ex_462982.htm	Edgar Link	pending
ex_462983.htm	Edgar Link	pending
ex_462984.htm	Edgar Link	pending
ex_462985.htm	Edgar Link	pending
ex_497768.htm	Edgar Link	pending
ex_497769.htm	Edgar Link	pending
fi20230331_10q.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
fi20230331_10q_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
xpro-20230331.xsd	Edgar Link	pending
xpro-20230331_cal.xml	Edgar Link	unprocessable
xpro-20230331_def.xml	Edgar Link	unprocessable
xpro-20230331_lab.xml	Edgar Link	unprocessable
xpro-20230331_pre.xml	Edgar Link	unprocessable

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

2023 Q2 Form 10-Q Financial Statement

#000143774923012570 Filed on May 04, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2023 Q2 Form 10-Q Financial Statement

#000143774923012570 Filed on May 04, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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