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

$xpro Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000143774924013236 Filed on April 25, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q1
Revenue	$469.6M	$383.5M	$339.3M
YoY Change	18.32%	13.03%	20.96%
Cost Of Revenue	$366.5M	$308.5M	$289.6M
YoY Change	14.93%	6.5%	20.92%
Gross Profit	$103.1M	$75.00M	$49.63M
YoY Change	32.21%	51.12%	21.21%
Gross Profit Margin	21.96%	19.56%	14.63%
Selling, General & Admin	$20.78M	$16.47M	$12.22M
YoY Change	41.35%	34.83%	40.5%
% of Gross Profit	20.15%	21.96%	24.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$40.65M	$40.15M	$34.74M
YoY Change	9.16%	15.57%	-0.79%
% of Gross Profit	39.42%	53.53%	69.99%
Operating Expenses	$61.43M	$56.62M	$46.95M
YoY Change	17.9%	20.58%	7.43%
Operating Profit	$27.70M	$8.420M	-$1.455M
YoY Change	35.05%	-678.69%	-87.66%
Interest Expense	-$3.666M	-$3.152M	-$1.298M
YoY Change	21464.71%	142.84%	-10084.62%
% of Operating Profit	-13.24%	-37.43%
Other Income/Expense, Net	$334.0K	$485.0K	-$949.0K
YoY Change	-122.85%	-151.11%	-195.28%
Pretax Income	$29.22M	$9.611M	-$1.266M
YoY Change	33.83%	-859.16%	-80.77%
Income Tax	$13.94M	$12.29M	$5.085M
% Of Pretax Income	47.69%	127.85%
Net Earnings	$15.29M	-$2.677M	-$6.351M
YoY Change	64.45%	-57.85%	-42.95%
Net Earnings / Revenue	3.25%	-0.7%	-1.87%
Basic Earnings Per Share	$0.13	-$0.02	-$0.06
Diluted Earnings Per Share	$0.13	-$0.02	-$0.06
COMMON SHARES
Basic Shares Outstanding	110.5M	110.1M	108.8M
Diluted Shares Outstanding	114.9M

Balance Sheet

Concept	2024 Q2	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$133.5M	$163.2M	$184.9M
YoY Change	-25.4%	-11.71%	-13.77%
Cash & Equivalents	$133.5M	$163.2M	$184.9M
Short-Term Investments
Other Short-Term Assets	$79.69M	$65.63M	$56.55M
YoY Change	33.57%	16.05%	1.22%
Inventory	$171.5M	$164.3M	$156.3M
Prepaid Expenses
Receivables	$533.7M	$438.9M	$425.4M
Other Receivables	$30.31M	$28.97M	$36.02M
Total Short-Term Assets	$950.7M	$862.4M	$853.6M
YoY Change	10.75%	1.03%	13.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$535.5M	$500.3M	$462.4M
YoY Change	15.29%	8.2%	-0.45%
Goodwill	$342.6M	$247.7M	$228.1M
YoY Change	50.16%	8.57%	26.81%
Intangibles	$321.1M	$229.6M	$231.5M
YoY Change	44.46%	-0.84%	-9.21%
Long-Term Investments	$75.43M	$71.00M	$68.44M
YoY Change	10.81%	3.75%	10.73%
Other Assets	$11.07M	$12.06M	$8.045M
YoY Change	38.32%	49.96%	-55.93%
Total Long-Term Assets	$1.366B	$1.138B	$1.083B
YoY Change	27.1%	5.07%	1.02%
TOTAL ASSETS
Total Short-Term Assets	$950.7M	$862.4M	$853.6M
Total Long-Term Assets	$1.366B	$1.138B	$1.083B
Total Assets	$2.317B	$2.000B	$1.936B
YoY Change	19.84%	3.29%	6.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$135.4M	$146.2M	$121.4M
YoY Change	7.45%	20.41%	33.77%
Accrued Expenses	$216.5M	$169.8M	$169.1M
YoY Change	13.9%	0.4%	29.21%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.242M	$2.012M	$1.051M
YoY Change	103.82%	91.44%	-4.54%
Total Short-Term Liabilities	$499.9M	$465.8M	$452.5M
YoY Change	13.38%	2.93%	46.28%
LONG-TERM LIABILITIES
Long-Term Debt	$136.2M	$55.82M	$13.47M
YoY Change	947.37%	314.59%	-12.86%
Other Long-Term Liabilities	$43.97M	$44.23M	$102.7M
YoY Change	-56.29%	-56.93%	29.72%
Total Long-Term Liabilities	$43.97M	$44.23M	$102.7M
YoY Change	-56.29%	-56.93%	29.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$499.9M	$465.8M	$452.5M
Total Long-Term Liabilities	$43.97M	$44.23M	$102.7M
Total Liabilities	$857.4M	$706.1M	$665.8M
YoY Change	32.43%	6.06%	25.47%
SHAREHOLDERS EQUITY
Retained Earnings	-$566.5M	-$581.8M	-$562.1M
YoY Change	2.48%	3.5%	2.81%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.459B	$1.294B	$1.271B
YoY Change
Total Liabilities & Shareholders Equity	$2.317B	$2.000B	$1.936B
YoY Change	19.84%	3.29%	6.29%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	$15.29M	-$2.677M	-$6.351M
YoY Change	64.45%	-57.85%	-42.95%
Depreciation, Depletion And Amortization	$40.65M	$40.15M	$34.74M
YoY Change	9.16%	15.57%	-0.79%
Cash From Operating Activities	-$13.17M	$29.94M	$21.32M
YoY Change	-151.86%	40.4%	-250.56%
INVESTING ACTIVITIES
Capital Expenditures	$36.37M	$30.74M	$28.78M
YoY Change	24.55%	6.82%	172.06%
Acquisitions		$0.00	$7.536M
YoY Change		-100.0%
Other Investing Activities	-$29.56M	$0.00	-$7.536M
YoY Change	-1577.9%	-100.0%	-235.32%
Cash From Investing Activities	-$65.93M	-$30.74M	-$36.31M
YoY Change	142.38%	-15.35%	625.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	49.99M	$14.89M	-$16.37M
YoY Change	-3670.5%	-190.95%	583.92%
NET CHANGE
Cash From Operating Activities	-13.17M	$29.94M	$21.32M
Cash From Investing Activities	-65.93M	-$30.74M	-$36.31M
Cash From Financing Activities	49.99M	$14.89M	-$16.37M
Net Change In Cash	-29.11M	$11.37M	-$32.16M
YoY Change	809.75%	-135.35%	50.07%
FREE CASH FLOW
Cash From Operating Activities	-$13.17M	$29.94M	$21.32M
Capital Expenditures	$36.37M	$30.74M	$28.78M
Free Cash Flow	-$49.54M	-$801.0K	-$7.453M
YoY Change	1203.71%	-89.25%	-69.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.06
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.06
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	114109774
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	113389911
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	110537436
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	110029694
CY2024Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	3572338
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	3360217
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	001-36053
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	P7
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1107145
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	1311 Broadfield Boulevard, Suite 400
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77084
CY2024Q1	dei	City Area Code CityAreaCode	713
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	463-9776
CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock, €0.06 nominal value
CY2024Q1	dei	Trading Symbol TradingSymbol	XPRO
CY2024Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	110537436
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	383489000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	339279000	usd
CY2024Q1	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	308487000	usd
CY2023Q1	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	289647000	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19213000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13285000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	40146000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34737000	usd
CY2024Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2161000	usd
CY2023Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2138000	usd
CY2024Q1	xpro	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	5062000	usd
CY2023Q1	xpro	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	927000	usd
CY2024Q1	us-gaap	Costs And Expenses CostsAndExpenses	375069000	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	340734000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	8420000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1455000	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	485000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-949000	usd
CY2024Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-3152000	usd
CY2023Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1298000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5753000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3702000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3858000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2436000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9611000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1266000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12288000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5085000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2677000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6351000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110176460
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	108854709
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2677000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6351000	usd
CY2024Q1	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 Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax	61000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-61000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-61000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2738000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6412000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	163221000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	151741000	usd
CY2024Q1	us-gaap	Restricted Cash RestrictedCash	1313000	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	1425000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	438941000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	469119000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	164325000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	143325000	usd
CY2024Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	28968000	usd
CY2023Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	27581000	usd
CY2024Q1	us-gaap	Other Assets Current OtherAssetsCurrent	65628000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	58409000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	862396000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	851600000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	500331000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	513222000	usd
CY2024Q1	us-gaap	Equity Method Investments EquityMethodInvestments	71001000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	66402000	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	229574000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	239716000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	247687000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	247687000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	68022000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	72310000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	9179000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	9768000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12064000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12302000	usd
CY2024Q1	us-gaap	Assets Assets	2000254000	usd
CY2023Q4	us-gaap	Assets Assets	2013007000	usd
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	299094000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	326125000	usd
CY2024Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	47688000	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	45084000	usd
CY2024Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2012000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1967000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	16885000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	17531000	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	100110000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	98144000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	465789000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	488851000	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	40000000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	20000000	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	21636000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	22706000	usd
CY2024Q1	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	8697000	usd
CY2023Q4	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	10445000	usd
CY2024Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	15824000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	16410000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	50249000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	54976000	usd
CY2024Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	59718000	usd
CY2023Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	59544000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44231000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44202000	usd
CY2024Q1	us-gaap	Liabilities Liabilities	706144000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	717134000	usd
CY2024Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	8102000	usd
CY2023Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	8062000	usd
CY2024Q1	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	68792000	usd
CY2023Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	64697000	usd
CY2024Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1914353000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1909323000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	22257000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	22318000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-581810000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-579133000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1294110000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1295873000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2000254000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2013007000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2677000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6351000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	40146000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34737000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3858000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2436000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5070000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4171000	usd
CY2024Q1	us-gaap	Adjustment For Long Term Intercompany Transactions Net Of Tax AdjustmentForLongTermIntercompanyTransactionsNetOfTax	741000	usd
CY2023Q1	us-gaap	Adjustment For Long Term Intercompany Transactions Net Of Tax AdjustmentForLongTermIntercompanyTransactionsNetOfTax	-39000	usd
CY2024Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	398000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2024Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1071000	usd
CY2023Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5225000	usd
CY2024Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-660000	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1753000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-29332000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5761000	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17286000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2380000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7629000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	11320000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-14570000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5362000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2755000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	11306000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1391000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3929000	usd
CY2024Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1982000	usd
CY2023Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2995000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29938000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21323000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30739000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28776000	usd
CY2024Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-0	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7536000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30739000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-36312000	usd
CY2024Q1	xpro	Proceeds From Repayments Of Collateral Deposits ProceedsFromRepaymentsOfCollateralDeposits	650000	usd
CY2023Q1	xpro	Proceeds From Repayments Of Collateral Deposits ProceedsFromRepaymentsOfCollateralDeposits	-10000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	21204000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	usd
CY2024Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
CY2023Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10011000	usd
CY2024Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4095000	usd
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2954000	usd
CY2024Q1	xpro	Repayments Of Financed Insurance Premium RepaymentsOfFinancedInsurancePremium	2327000	usd
CY2023Q1	xpro	Repayments Of Financed Insurance Premium RepaymentsOfFinancedInsurancePremium	2899000	usd
CY2024Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	541000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	499000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14891000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16373000	usd
CY2024Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2722000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-800000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	11368000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-32162000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	153166000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	218460000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	164534000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186298000	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
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1295873000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2677000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-61000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5070000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
CY2024Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4095000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1294110000	usd
CY2023Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	60	pure
CY2023Q4	srt	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	usd
CY2024Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0
CY2023Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	600000
CY2023Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	17.99
CY2023Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	10000000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34737000	usd
CY2024Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2161000	usd
CY2023Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2138000	usd
CY2024Q1	us-gaap	Restructuring Costs RestructuringCosts	5062000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	383489000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	339279000	usd
CY2024Q1	xpro	Segment Earnings Before Income Taxes Depreciation And Amortization SegmentEarningsBeforeIncomeTaxesDepreciationAndAmortization	94902000	usd
CY2023Q1	xpro	Segment Earnings Before Income Taxes Depreciation And Amortization SegmentEarningsBeforeIncomeTaxesDepreciationAndAmortization	64529000	usd
CY2024Q1	xpro	Corporate Costs CorporateCosts	31300000	usd
CY2023Q1	xpro	Corporate Costs CorporateCosts	25081000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3858000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2436000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	40146000	usd
CY2023Q1	us-gaap	Restructuring Costs RestructuringCosts	927000	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5070000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4171000	usd
CY2024Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2743000	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1070000	usd
CY2024Q1	us-gaap	Other Income OtherIncome	485000	usd
CY2023Q1	us-gaap	Other Income OtherIncome	-949000	usd
CY2024Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-3152000	usd
CY2023Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1298000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9611000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1266000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	383489000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	339279000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	16620000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	52607000	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	28016000	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	27206000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	5900000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	25200000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.136	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.374	pure
CY2024Q1	us-gaap	Equity Method Investments EquityMethodInvestments	71001000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	66402000	usd
CY2024Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	467242000	usd
CY2023Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	497135000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	19122000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	18248000	usd
CY2024Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	448120000	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	478887000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	438941000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	469119000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	9179000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	9768000	usd
CY2024Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	448120000	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	478887000	usd
CY2024Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	16122000	usd
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	25854000	usd
CY2024Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	119281000	usd
CY2023Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	99011000	usd
CY2024Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	28922000	usd
CY2023Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	18460000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	164325000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	143325000	usd
CY2024Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	31473000	usd
CY2023Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	28725000	usd
CY2024Q1	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	24668000	usd
CY2023Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	20622000	usd
CY2024Q1	xpro	Collateral Deposits CollateralDeposits	1239000	usd
CY2023Q4	xpro	Collateral Deposits CollateralDeposits	1886000	usd
CY2024Q1	us-gaap	Deposit Assets DepositAssets	8986000	usd
CY2023Q4	us-gaap	Deposit Assets DepositAssets	8912000	usd
CY2024Q1	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	11326000	usd
CY2023Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	10566000	usd
CY2024Q1	us-gaap	Other Assets OtherAssets	77692000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	70711000	usd
CY2024Q1	us-gaap	Other Assets Current OtherAssetsCurrent	65628000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	58409000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12064000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12302000	usd
CY2024Q1	us-gaap	Other Assets OtherAssets	77692000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	70711000	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	28016000	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	27206000	usd
CY2024Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	32488000	usd
CY2023Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	34004000	usd
CY2024Q1	xpro	Other Liabilities Provisions OtherLiabilitiesProvisions	37628000	usd
CY2023Q4	xpro	Other Liabilities Provisions OtherLiabilitiesProvisions	38576000	usd
CY2024Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	25103000	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	24705000	usd
CY2024Q1	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	21106000	usd
CY2023Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	17855000	usd
CY2024Q1	us-gaap	Other Liabilities OtherLiabilities	144341000	usd
CY2023Q4	us-gaap	Other Liabilities OtherLiabilities	142346000	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	100110000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	98144000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44231000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44202000	usd
CY2024Q1	us-gaap	Other Liabilities OtherLiabilities	144341000	usd
CY2023Q4	us-gaap	Other Liabilities OtherLiabilities	142346000	usd
CY2024Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	146192000	usd
CY2023Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	146759000	usd
CY2024Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	32030000	usd
CY2023Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	43924000	usd
CY2024Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	11154000	usd
CY2023Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	22921000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	109718000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	112521000	usd
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	299094000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	326125000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1113498000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1097090000	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	613167000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	583868000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	500331000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	513222000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	510600000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	281026000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	229574000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	510214000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	270498000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	239716000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P7Y10M24D
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10500000	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9200000	usd
CY2023	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P12Y8M12D
CY2024Q1	us-gaap	Goodwill Goodwill	247687000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	247687000	usd
CY2024Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2024Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	8000000	usd
CY2023Q2	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	8000000	usd
CY2024Q1	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1300000	usd
CY2023Q1	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1200000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2677000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6351000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110176460
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	108854709
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2024Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	800000
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11956000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6381000	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	2910000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	966000	usd
CY2024Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	9922000	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3551000	usd

Files In Submission

Name	View Source	Status
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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2024 Q2 Form 10-Q Financial Statement

#000143774924013236 Filed on April 25, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2024 Q2 Form 10-Q Financial Statement

#000143774924013236 Filed on April 25, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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