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

$xpro Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000157582817000030 Filed on November 02, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q4
Revenue	$118.3M	$108.1M	$108.0M
YoY Change	9.57%	2.82%	-46.8%
Cost Of Revenue	$86.40M	$55.50M	$62.40M
YoY Change	38.46%	246.25%	-27.1%
Gross Profit	$7.141M	$9.411M	$5.717M
YoY Change	24.91%	36.02%	-95.13%
Gross Profit Margin	6.04%	8.71%	5.29%
Selling, General & Admin	$38.60M	$40.00M	$46.80M
YoY Change	-17.52%	-24.24%	-22.26%
% of Gross Profit	540.54%	425.03%	818.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$29.40M	$30.65M	$29.90M
YoY Change	-1.67%	15.46%	5.65%
% of Gross Profit	411.71%	325.68%	523.0%
Operating Expenses	$68.00M	$70.70M	$76.70M
YoY Change	-11.34%	-10.84%	-13.24%
Operating Profit	-$109.1M	-$35.08M	-$60.87M
YoY Change	79.21%	-28.31%	-841.05%
Interest Expense	-$900.0K	$1.019M	-$3.900M
YoY Change	-76.92%	57.74%	-1075.0%
% of Operating Profit
Other Income/Expense, Net	$1.400M	$125.0M	$2.000M
YoY Change	-30.0%	-189477.27%	-28.57%
Pretax Income	-$108.6M	$89.91M	-$76.50M
YoY Change	41.96%	-283.5%	-771.05%
Income Tax	-$23.30M	$87.61M	-$10.30M
% Of Pretax Income		97.45%
Net Earnings	-$109.1M	$2.296M	-$66.19M
YoY Change	64.9%	-106.21%	-990.08%
Net Earnings / Revenue	-92.24%	2.12%	-61.29%
Basic Earnings Per Share		$0.01	-$0.30
Diluted Earnings Per Share	-$2.93	$0.01	-$0.30
COMMON SHARES
Basic Shares Outstanding	223.1M shares	223.1M shares	222.4M shares
Diluted Shares Outstanding		223.6M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$213.1M	$293.9M	$319.5M
YoY Change	-33.29%	-44.54%	-46.96%
Cash & Equivalents	$213.0M	$233.3M	$319.5M
Short-Term Investments	$113.0K	$60.60M
Other Short-Term Assets	$10.44M	$6.893M	$14.03M
YoY Change	-25.59%	-17.76%	0.75%
Inventory	$76.42M	$133.0M	$139.1M
Prepaid Expenses
Receivables	$83.48M	$96.03M	$89.10M
Other Receivables	$18.00M	$20.40M	$47.40M
Total Short-Term Assets	$511.9M	$578.5M	$640.0M
YoY Change	-20.02%	-30.32%	-37.48%
LONG-TERM ASSETS
Property, Plant & Equipment	$469.6M	$497.8M	$567.0M
YoY Change	-17.17%	-13.26%	-9.27%
Goodwill	$211.0M		$211.1M
YoY Change	-0.01%		737.22%
Intangibles	$33.90M		$45.08M
YoY Change	-24.82%
Long-Term Investments	$30.40M	$29.70M	$36.30M
YoY Change	-16.25%	-17.73%
Other Assets	$35.29M	$33.34M	$45.53M
YoY Change	-22.49%	-66.13%	-13.98%
Total Long-Term Assets	$749.9M	$778.8M	$948.0M
YoY Change	-20.9%	11.87%	34.83%
TOTAL ASSETS
Total Short-Term Assets	$511.9M	$578.5M	$640.0M
Total Long-Term Assets	$749.9M	$778.8M	$948.0M
Total Assets	$1.262B	$1.357B	$1.588B
YoY Change	-20.55%	-11.08%	-8.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.91M	$21.17M	$16.08M
YoY Change	110.88%	54.85%	25.79%
Accrued Expenses	$74.97M	$75.09M	$64.95M
YoY Change	15.43%	-5.09%	-41.95%
Deferred Revenue	$4.703M
YoY Change
Short-Term Debt	$4.721M	$0.00	$276.0K
YoY Change	1610.51%		-96.23%
Long-Term Debt Due	$4.700M	$87.00K	$276.0K
YoY Change	1602.9%	-72.38%	-96.23%
Total Short-Term Liabilities	$118.3M	$105.4M	$99.38M
YoY Change	19.05%	-13.1%	-47.59%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$27.33M	$28.19M	$156.4M
YoY Change	-82.53%	-82.06%	248.95%
Total Long-Term Liabilities	$27.33M	$28.19M	$156.4M
YoY Change	-82.53%	-82.06%	248.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$118.3M	$105.4M	$99.38M
Total Long-Term Liabilities	$27.33M	$28.19M	$156.4M
Total Liabilities	$145.9M	$133.8M	$276.7M
YoY Change	-47.29%	-51.94%	0.74%
SHAREHOLDERS EQUITY
Retained Earnings	$106.9M	$215.8M	$317.3M
YoY Change	-66.3%	-46.07%	-40.32%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$13.74M	$13.11M	$12.56M
YoY Change	9.35%	6.19%	35.1%
Treasury Stock Shares	938.7K shares	844.6K shares	759.9K shares
Shareholders Equity	$1.116B	$1.223B	$1.311B
YoY Change
Total Liabilities & Shareholders Equity	$1.262B	$1.357B	$1.588B
YoY Change	-20.55%	-11.08%	-8.04%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q4
OPERATING ACTIVITIES
Net Income	-$109.1M	$2.296M	-$66.19M
YoY Change	64.9%	-106.21%	-990.08%
Depreciation, Depletion And Amortization	$29.40M	$30.65M	$29.90M
YoY Change	-1.67%	15.46%	5.65%
Cash From Operating Activities	$200.0K	$32.10M	-$38.60M
YoY Change	-100.52%	-206.29%	-129.15%
INVESTING ACTIVITIES
Capital Expenditures	$3.300M	$3.400M	$12.30M
YoY Change	-73.17%	-70.18%	7.89%
Acquisitions
YoY Change
Other Investing Activities	-$17.20M	-$52.10M	-$149.2M
YoY Change	-88.47%	-561.06%	-21414.29%
Cash From Investing Activities	-$20.50M	-$55.50M	-$161.5M
YoY Change	-87.31%	55400.0%	1409.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-900.0K	-17.00M	-17.00M
YoY Change	-94.71%	-14.14%	-29.17%
NET CHANGE
Cash From Operating Activities	200.0K	32.10M	-38.60M
Cash From Investing Activities	-20.50M	-55.50M	-161.5M
Cash From Financing Activities	-900.0K	-17.00M	-17.00M
Net Change In Cash	-21.20M	-40.40M	-217.1M
YoY Change	-90.23%	-19.36%	-322.21%
FREE CASH FLOW
Cash From Operating Activities	$200.0K	$32.10M	-$38.60M
Capital Expenditures	$3.300M	$3.400M	$12.30M
Free Cash Flow	-$3.100M	$28.70M	-$50.90M
YoY Change	-93.91%	-168.99%	-142.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q3	us-gaap	Short Term Investments ShortTermInvestments	60598000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	597000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	973000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001575828
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	223107260	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	FRANK'S INTERNATIONAL N.V.
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CY2017Q3	fi	Accrued Purchase Orders AccruedPurchaseOrders	8174000	USD
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CY2016Q3	fi	Comprehensive Income Loss Netof Tax Noncontrolling Interest Redemptionsor Purchaseof Interests ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests	-8203000	USD
	fi	Comprehensive Income Loss Netof Tax Noncontrolling Interest Redemptionsor Purchaseof Interests ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests	-8203000	USD
CY2017Q3	fi	Comprehensive Income Loss Netof Tax Noncontrolling Interest Redemptionsor Purchaseof Interests ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests	0	USD
	fi	Comprehensive Income Loss Netof Tax Noncontrolling Interest Redemptionsor Purchaseof Interests ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests	0	USD
CY2016Q3	fi	Convertible Preferred Stock Conversion Ratio ConvertiblePreferredStockConversionRatio	1
CY2016Q3	fi	Costof Equipment Rentalsand Services CostofEquipmentRentalsandServices	57307000	USD
	fi	Costof Equipment Rentalsand Services CostofEquipmentRentalsandServices	189965000	USD
CY2017Q3	fi	Costof Equipment Rentalsand Services CostofEquipmentRentalsandServices	60981000	USD
	fi	Costof Equipment Rentalsand Services CostofEquipmentRentalsandServices	178865000	USD
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	fi	Derecognition Of Tax Receivable Agreement Liability DerecognitionOfTaxReceivableAgreementLiability	122515000	USD
	fi	Increase In Tax Receivable Agreement Liability IncreaseInTaxReceivableAgreementLiability	124646000	USD
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CY2016Q3	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	1800000	USD
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CY2016Q3	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	-10000	USD
	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	-973000	USD
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CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	32977000	shares
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CY2017Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
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CY2016Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	USD
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CY2016Q4	us-gaap	Deposit Assets DepositAssets	2343000	USD
CY2017Q3	us-gaap	Deposit Assets DepositAssets	2193000	USD
CY2016Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26545000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	84278000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30650000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92700000	USD
CY2016Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	35000	USD
CY2017Q3	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	107000	USD
CY2016Q4	us-gaap	Derivative Assets DerivativeAssets	146000	USD
CY2017Q3	us-gaap	Derivative Assets DerivativeAssets	132000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	181000	USD
CY2017Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	239000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	35000	USD
CY2017Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	142000	USD
CY2016Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2017Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	35000	USD
CY2016Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	35000	USD
CY2017Q3	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	107000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	62333000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	50424000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	1000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	717000	USD
CY2017Q3	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	895000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.43
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-1896000	USD
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.139
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.146
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.974
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	3.277
CY2016Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1696000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5907000	USD
CY2017Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1839000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3184000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1300000	USD
CY2017Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	600000	USD
CY2016Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	46000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1095000	USD
CY2017Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	829000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2091000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-478000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	39677000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	138586000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	39963000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	125107000	USD
CY2017Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	300000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-48998000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-105204000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	89909000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22102000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15311000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	87613000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	72419000	USD
CY2016Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	42870000	USD
CY2017Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	13987000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	474000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-962000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-82042000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23917000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-28556000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9272000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-29479000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-9039000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-20032000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6146000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-5990000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-7097000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	4000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1948000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-12295000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-3584000	USD
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	256146000	USD
CY2017Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	247699000	USD
CY2016Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	646000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1050000	USD
CY2017Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1019000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2170000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	276000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-51634000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	15363000	USD
CY2017Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	19272000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	7099000	USD
CY2017Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8644000	USD
CY2017Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	87000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	8027000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	14257000	USD
CY2017Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	16063000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	139079000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	132961000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	601000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-18244000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79831000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	276742000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	133832000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1588061000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1357315000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	99379000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	105388000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17362000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-57243000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27846000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	24585000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-36982000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-69152000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	2296000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-50317000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5216000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-20741000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-36982000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-69153000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2296000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-50317000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-66000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2712000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	124989000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	127758000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-48932000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-102492000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-35080000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-105656000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	19266000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	15329000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	14027000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	6893000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	6921000	USD
CY2017Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1480000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	45533000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33344000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-50000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	1066000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-101000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-105000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-55000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-101000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-342000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	5000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	465000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-158000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	74000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1824000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1488000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2809000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	19000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2425000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1387000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2467000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	395000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	601000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-342000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	156412000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	28190000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1187000	USD
	us-gaap	Other Noncash Income Tax Expense OtherNoncashIncomeTaxExpense	0	USD
	us-gaap	Other Noncash Income Tax Expense OtherNoncashIncomeTaxExpense	49775000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	984000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2145000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-384000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	348000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	64000	USD
	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	595000	USD
	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	62333000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	50424000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	8027000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3046000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2272000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	921000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	60764000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29777000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18604000	USD
CY2016Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
CY2017Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	318000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	973000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	1252000	USD
CY2017Q3	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	2700000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Flight Equipment ProceedsFromSaleOfFlightEquipment	1300000	USD
CY2017Q3	us-gaap	Proceeds From Sale Of Flight Equipment ProceedsFromSaleOfFlightEquipment	4900000	USD
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	11101000	USD
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	11499000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2235000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	10690000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-42198000	USD
	us-gaap	Profit Loss ProfitLoss	-89893000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	2296000	USD
	us-gaap	Profit Loss ProfitLoss	-50317000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1293269000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1269409000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	567024000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	497784000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	10410000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	358000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	167417000	USD
CY2017Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	140906000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	7120000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	190000	USD
CY2016Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	6150000	USD
CY2017Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2040000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	317270000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	215793000	USD
CY2016Q3	us-gaap	Revenues Revenues	105114000	USD
	us-gaap	Revenues Revenues	379546000	USD
CY2017Q3	us-gaap	Revenues Revenues	108083000	USD
	us-gaap	Revenues Revenues	336473000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	19416000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	67414000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	15536000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	64071000	USD
CY2016Q3	us-gaap	Severance Costs1 SeveranceCosts1	14534000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	18858000	USD
CY2017Q3	us-gaap	Severance Costs1 SeveranceCosts1	1648000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	2386000	USD
CY2016Q3	us-gaap	Share Based Compensation ShareBasedCompensation	3828000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12356000	USD
CY2017Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2342000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11458000	USD
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	512000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1451426000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1247933000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1311319000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1223483000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	759929	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	844636	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	12562000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	13108000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3046000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2254000	USD
CY2016Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	30882000	USD
CY2017Q3	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	24464000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-296000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-49000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1061000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2009000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	177125000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	162656000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	223581000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	222847000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	177125000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	162656000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	223056000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	222847000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	525000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Historically, and through December 31, 2016, certain direct and indirect costs related to operations and manufacturing were classified and reported as general and administrative expenses ("G&A"). The historical classification was consistent with the information used by the Company’s chief operating decision maker ("CODM") to assess performance of the Company’s segments and make resource allocation decisions, and the classification of such costs within the condensed consolidated statements of operations was aligned with the segment presentation. Effective January 1, 2017, the Company changed the classification of certain of these costs in its segment reporting disclosures and within the condensed consolidated statements of operations to reflect a change in the presentation of the information used by the Company’s CODM.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">This reclassification of costs between cost of revenue and G&A has no net impact to the condensed consolidated statements of operations or to total segment reporting. The change will better reflect the CODM's philosophy on assessing performance and allocating resources, as well as improve comparability to the Company's peer group. This is a change in costs classification and has been reflected retrospectively for all periods presented.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
0001575828-17-000030-index-headers.html	Edgar Link	pending
0001575828-17-000030-index.html	Edgar Link	pending
0001575828-17-000030.txt	Edgar Link	pending
0001575828-17-000030-xbrl.zip	Edgar Link	pending
a09302017-documentfy17q3.htm	Edgar Link	pending
exhibit101franks2017t_image1.jpg	Edgar Link	pending
exhibit102employment.jpg	Edgar Link	pending
fi-20170930.xml	Edgar Link	completed
fi-20170930.xsd	Edgar Link	pending
fi-20170930_cal.xml	Edgar Link	unprocessable
fi-20170930_def.xml	Edgar Link	unprocessable
fi-20170930_lab.xml	Edgar Link	unprocessable
fi-20170930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
fi_09302017xex101.htm	Edgar Link	pending
fi_09302017xex102.htm	Edgar Link	pending
fi_09302017xex103.htm	Edgar Link	pending
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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2017 Q4 Form 10-Q Financial Statement

#000157582817000030 Filed on November 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Q4 Form 10-Q Financial Statement

#000157582817000030 Filed on November 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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