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

$xpro Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-Q Financial Statement

#000157582819000030 Filed on November 05, 2019

Income Statement

Concept	2019 Q4	2019 Q3	2018 Q3
Revenue	$139.4M	$140.4M	$129.0M
YoY Change	-4.4%	8.86%	19.34%
Cost Of Revenue	$103.4M	$101.0M	$85.10M
YoY Change	5.83%	18.68%	53.33%
Gross Profit	$16.36M	$20.83M	$12.59M
YoY Change	-4.76%	65.36%	33.82%
Gross Profit Margin	11.73%	14.83%	9.76%
Selling, General & Admin	$24.10M	$26.90M	$37.50M
YoY Change	-38.21%	-28.27%	-6.25%
% of Gross Profit	147.34%	129.17%	297.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$22.20M	$21.48M	$27.00M
YoY Change	-18.08%	-20.43%	-11.92%
% of Gross Profit	135.72%	103.15%	214.37%
Operating Expenses	$46.20M	$48.40M	$64.60M
YoY Change	-30.11%	-25.08%	-8.63%
Operating Profit	-$165.3M	-$14.80M	-$13.59M
YoY Change	702.29%	8.92%	-61.26%
Interest Expense	$600.0K	$563.0K	$866.0K
YoY Change	0.0%	-34.99%	-15.01%
% of Operating Profit
Other Income/Expense, Net	$0.00	-$1.689M	-$869.0K
YoY Change	-100.0%	94.36%	-100.7%
Pretax Income	-$164.7M	-$16.49M	-$14.46M
YoY Change	874.56%	14.05%	-116.08%
Income Tax	$3.400M	$7.297M	-$7.461M
% Of Pretax Income
Net Earnings	-$168.1M	-$23.79M	-$6.999M
YoY Change	957.32%	239.89%	-404.83%
Net Earnings / Revenue	-120.55%	-16.94%	-5.43%
Basic Earnings Per Share			-$0.03
Diluted Earnings Per Share	-$4.47	-$0.63	-$0.03
COMMON SHARES
Basic Shares Outstanding	225.5M shares	225.3M shares	224.2M shares
Diluted Shares Outstanding			224.2M shares

Balance Sheet

Concept	2019 Q4	2019 Q3	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$195.4M	$190.5M	$246.6M
YoY Change	4.91%	-22.73%	-16.09%
Cash & Equivalents	$195.4M	$190.5M	$166.1M
Short-Term Investments	$8.000K	$15.00K	$80.40M
Other Short-Term Assets	$10.36M	$8.490M	$8.271M
YoY Change	-18.11%	2.65%	19.99%
Inventory	$78.83M	$86.82M	$70.93M
Prepaid Expenses
Receivables	$101.7M	$122.7M	$99.00M
Other Receivables	$21.60M	$22.40M	$14.30M
Total Short-Term Assets	$466.4M	$480.0M	$500.8M
YoY Change	-5.22%	-4.15%	-13.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$328.4M	$366.5M	$398.7M
YoY Change	-21.14%	-8.09%	-19.91%
Goodwill	$99.93M	$211.0M	$211.0M
YoY Change	-52.65%	0.0%
Intangibles	$16.97M	$22.53M	$26.84M
YoY Change	-45.38%	-16.06%
Long-Term Investments	$27.30M	$26.50M	$31.30M
YoY Change	14.71%	-15.34%	5.39%
Other Assets	$33.24M	$31.01M	$35.00M
YoY Change	16.14%	-11.39%	4.97%
Total Long-Term Assets	$527.7M	$677.5M	$671.6M
YoY Change	-24.81%	0.89%	-13.77%
TOTAL ASSETS
Total Short-Term Assets	$466.4M	$480.0M	$500.8M
Total Long-Term Assets	$527.7M	$677.5M	$671.6M
Total Assets	$994.2M	$1.158B	$1.172B
YoY Change	-16.73%	-1.27%	-13.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$18.50M	$18.10M	$17.10M
YoY Change	-42.19%	5.85%	-19.23%
Accrued Expenses	$90.60M	$88.60M	$77.40M
YoY Change	13.39%	14.47%	3.07%
Deferred Revenue	$657.0K	$226.0K	$125.0K
YoY Change	466.38%	80.8%
Short-Term Debt	$0.00	$517.0K	$432.0K
YoY Change	-100.0%	19.68%
Long-Term Debt Due			$400.0K
YoY Change			359.77%
Total Short-Term Liabilities	$128.9M	$125.0M	$95.04M
YoY Change	-0.63%	31.57%	-9.82%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$27.08M	$28.34M	$27.96M
YoY Change	-7.31%	1.38%	-0.83%
Total Long-Term Liabilities	$27.08M	$28.34M	$27.96M
YoY Change	-7.31%	1.38%	-0.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$128.9M	$125.0M	$95.04M
Total Long-Term Liabilities	$27.08M	$28.34M	$27.96M
Total Liabilities	$183.9M	$181.5M	$123.2M
YoY Change	15.53%	47.32%	-7.93%
SHAREHOLDERS EQUITY
Retained Earnings	-$220.8M	-$52.71M	$32.76M
YoY Change	-1409.64%	-260.91%	-84.82%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.26M	$17.25M	$15.24M
YoY Change	12.26%	13.17%	16.25%
Treasury Stock Shares	1.490M shares	1.487M shares	1.170M shares
Shareholders Equity	$924.6M	$976.0M	$1.049B
YoY Change
Total Liabilities & Shareholders Equity	$994.2M	$1.158B	$1.172B
YoY Change	-16.73%	-1.27%	-13.62%

Cashflow Statement

Concept	2019 Q4	2019 Q3	2018 Q3
OPERATING ACTIVITIES
Net Income	-$168.1M	-$23.79M	-$6.999M
YoY Change	957.32%	239.89%	-404.83%
Depreciation, Depletion And Amortization	$22.20M	$21.48M	$27.00M
YoY Change	-18.08%	-20.43%	-11.92%
Cash From Operating Activities	$18.50M	$25.90M	$2.500M
YoY Change	560.71%	936.0%	-92.21%
INVESTING ACTIVITIES
Capital Expenditures	$9.900M	$9.800M	$3.300M
YoY Change	-76.37%	196.97%	-2.94%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	$15.00M	-$11.10M
YoY Change	-99.84%	-235.14%	-78.69%
Cash From Investing Activities	-$9.800M	$5.200M	-$14.40M
YoY Change	-150.0%	-136.11%	-74.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-500.0K	-900.0K	-1.000M
YoY Change	-84.85%	-10.0%	-94.12%
NET CHANGE
Cash From Operating Activities	18.50M	25.90M	2.500M
Cash From Investing Activities	-9.800M	5.200M	-14.40M
Cash From Financing Activities	-500.0K	-900.0K	-1.000M
Net Change In Cash	8.200M	30.20M	-12.90M
YoY Change	-57.07%	-334.11%	-68.07%
FREE CASH FLOW
Cash From Operating Activities	$18.50M	$25.90M	$2.500M
Capital Expenditures	$9.900M	$9.800M	$3.300M
Free Cash Flow	$8.600M	$16.10M	-$800.0K
YoY Change	-121.99%	-2112.5%	-102.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Address City Or Town EntityAddressCityOrTown	Den Helder
	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	2019
	dei	Entity Central Index Key EntityCentralIndexKey	0001575828
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CY2019Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3816000	USD
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	798096000	shares
CY2019Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	798096000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	225478506	shares
CY2019Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	226990788	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	224289902	shares
CY2019Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	225503348	shares
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1188604	shares
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2019-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-36053
	dei	Entity Registrant Name EntityRegistrantName	FRANK'S INTERNATIONAL N.V.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	P7
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1107145
	dei	Entity Address Address Line1 EntityAddressAddressLine1	Mastenmakersweg 1
	dei	Entity Address Country EntityAddressCountry	NL
	dei	City Area Code CityAreaCode	22
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	1786 PB
	dei	Local Phone Number LocalPhoneNumber	367 0000
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	dei	Security12b Title Security12bTitle	Common Stock, €0.01 par value
	dei	Trading Symbol TradingSymbol	FI
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
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CY2019Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	371000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	95000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1079000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-653000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	28000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	110000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	371000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	123000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1079000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-543000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-23418000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6876000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-66157000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-75378000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1115901000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	670000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-42073000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	87000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-85000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2280000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	561000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1035000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1076306000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-25763000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-835000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	167000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2888000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1000	USD
CY2018Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	182000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	1052582000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-6999000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	95000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	28000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3008000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	753000	USD
CY2018Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	284000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	1049183000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1034772000	USD
CY2019Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-700000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-28287000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	250000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2574000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	692000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1452000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	1007849000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-15160000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	458000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3017000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2019Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	88000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	996076000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-23789000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	371000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2647000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1061000	USD
CY2019Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	332000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	976034000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-67236000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-74835000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70637000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	84160000	USD
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	8238000	USD
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	8176000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	274000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3887000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-27000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	68000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-984000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1790000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1935000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1295000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	349000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	442000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	4268000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	566000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-9872000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	37252000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14191000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3470000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-2537000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-2237000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-179000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-204000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-7844000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10249000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	110000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-346000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-353000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-560000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8485000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-35394000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	26979000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	14557000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	353000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4419000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	46739000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	67934000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	20304000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	67011000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-191000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4636000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	1752000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	1315000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	184000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	161000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5416000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9215000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	5110000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	4289000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1874000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1501000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2684000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2357000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5562000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-46888000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186212000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	213015000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	191774000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	166127000	USD
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:10px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain prior-period amounts have been reclassified to conform to the current period’s presentation. These reclassifications had no impact on our operating income (loss), net income (loss), working capital, cash flows or total equity previously reported.</span></div>
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29916000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	94799000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P10Y
	fi	Lessee Operating Lease Termination Period LesseeOperatingLeaseTerminationPeriod	P1Y
CY2019Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1000000.0	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2700000	USD
CY2019Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	2824000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	8803000	USD
CY2019Q3	us-gaap	Sublease Income SubleaseIncome	136000	USD
	us-gaap	Sublease Income SubleaseIncome	400000	USD
CY2019Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	2202000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	7770000	USD
CY2019Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	738000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4239000	USD
CY2019Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y3M3D
CY2019Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1045
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	3103000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9857000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	8172000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	6244000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4406000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	13289000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	45071000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	12647000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	32424000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	10544000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9120000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	7370000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	6006000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	4251000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	13103000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	50394000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	190522000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	186212000	USD
CY2019Q3	us-gaap	Restricted Cash RestrictedCash	1252000	USD
CY2018Q4	us-gaap	Restricted Cash RestrictedCash	0	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	191774000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186212000	USD
CY2019Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	122684000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	114630000	USD
CY2019Q3	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	34066000	USD
CY2018Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	54591000	USD
CY2019Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	18649000	USD
CY2018Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	15762000	USD
CY2019Q3	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	549000	USD
CY2018Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	549000	USD
CY2019Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	3221000	USD
CY2018Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	3882000	USD
CY2019Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	179169000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	189414000	USD
CY2019Q3	fi	Inventory Pipeand Connectors InventoryPipeandConnectors	26049000	USD
CY2018Q4	fi	Inventory Pipeand Connectors InventoryPipeandConnectors	18026000	USD
CY2019Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	29420000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	22608000	USD
CY2019Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	4529000	USD
CY2018Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8285000	USD
CY2019Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	26819000	USD
CY2018Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	20463000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	86817000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	69382000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1243578000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1250194000	USD
CY2019Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	877126000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	833704000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	366452000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	416490000	USD
CY2019Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	21482000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26998000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70637000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	84160000	USD
CY2019Q3	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	26467000	USD
CY2018Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	23784000	USD
CY2019Q3	us-gaap	Deposit Assets DepositAssets	2118000	USD
CY2018Q4	us-gaap	Deposit Assets DepositAssets	2269000	USD
CY2019Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2428000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2566000	USD
CY2019Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31013000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28619000	USD
CY2019Q3	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	17445000	USD
CY2018Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	28045000	USD
CY2019Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	24761000	USD
CY2018Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	30822000	USD
CY2019Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	20082000	USD
CY2018Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	16301000	USD
CY2019Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	499000	USD
CY2018Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2328000	USD
CY2019Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	17619000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	12075000	USD
CY2019Q3	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	679000	USD
CY2018Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	3915000	USD
CY2019Q3	fi	Accrued Purchase Orders AccruedPurchaseOrders	35370000	USD
CY2018Q4	fi	Accrued Purchase Orders AccruedPurchaseOrders	30495000	USD
CY2019Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	116455000	USD
CY2018Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	123981000	USD
CY2019Q3	us-gaap	Derivative Assets DerivativeAssets	248000	USD
CY2019Q3	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	26467000	USD
CY2019Q3	us-gaap	Marketable Securities MarketableSecurities	15000	USD
CY2018Q4	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	23784000	USD
CY2018Q4	us-gaap	Marketable Securities MarketableSecurities	37000	USD
CY2018Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	101000	USD
CY2019Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	248000	USD
CY2018Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	113000	USD
CY2019Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	0	USD
CY2018Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	214000	USD
CY2019Q3	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	USD
CY2018Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	113000	USD
CY2019Q3	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	0	USD
CY2018Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	113000	USD
CY2019Q3	us-gaap	Derivative Assets DerivativeAssets	248000	USD
CY2018Q4	us-gaap	Derivative Assets DerivativeAssets	0	USD
CY2019Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2018Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	101000	USD
CY2016Q3	fi	Convertible Preferred Stock Conversion Ratio ConvertiblePreferredStockConversionRatio	1
CY2016Q3	fi	Percentageof Tax Benefits Retained Under Tax Receivable Agreement PercentageofTaxBenefitsRetainedUnderTaxReceivableAgreement	0.15
CY2019Q3	fi	Tax Receivable Agreement Liability Estimated Termination Payment TaxReceivableAgreementLiabilityEstimatedTerminationPayment	51300000	USD
CY2019Q3	fi	Tax Receivable Agreement Liability Discount Rate TaxReceivableAgreementLiabilityDiscountRate	0.0494
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-23789000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-6999000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-67236000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-74835000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	225415000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	224182000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	225043000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	223912000	shares
CY2019Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.11
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.30
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.33
CY2019Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	587000	shares
CY2018Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1075000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	722000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	779000	shares
CY2019Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.442
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.516
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.435
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.025
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-23789000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-6999000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140417000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	128986000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	440479000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	376640000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140417000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	128986000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	440479000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	376640000	USD
CY2019Q3	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	16021000	USD
CY2018Q3	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	11616000	USD
	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	42842000	USD
	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	20410000	USD
CY2019Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	563000	USD
CY2018Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	866000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1757000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2419000	USD
CY2019Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	21482000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26998000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70637000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	84160000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7297000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7461000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20370000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1901000	USD
CY2019Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-603000	USD
CY2018Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2242000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-984000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1790000	USD
CY2019Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3872000	USD
CY2018Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-879000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4050000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3442000	USD
CY2019Q3	fi	Tax Receivable Agreement Related Adjustments TaxReceivableAgreementRelatedAdjustments	0	USD
CY2018Q3	fi	Tax Receivable Agreement Related Adjustments TaxReceivableAgreementRelatedAdjustments	-1170000	USD
	fi	Tax Receivable Agreement Related Adjustments TaxReceivableAgreementRelatedAdjustments	220000	USD
	fi	Tax Receivable Agreement Related Adjustments TaxReceivableAgreementRelatedAdjustments	-5282000	USD
CY2019Q3	fi	Other Charges Credits OtherChargesCredits	7119000	USD
CY2018Q3	fi	Other Charges Credits OtherChargesCredits	137000	USD
	fi	Other Charges Credits OtherChargesCredits	16014000	USD
	fi	Other Charges Credits OtherChargesCredits	8471000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-67236000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-74835000	USD
CY2019Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2647000	USD
CY2018Q3	us-gaap	Share Based Compensation ShareBasedCompensation	3008000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8238000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8176000	USD
CY2019Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2018Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	58000	USD
CY2019Q3	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	5222000	USD
CY2018Q3	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	-4852000	USD
	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	6492000	USD
	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	-2483000	USD
CY2019Q3	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	1382000	USD
CY2018Q3	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	360000	USD
	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	2073000	USD
	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	1521000	USD
CY2019Q3	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	632000	USD
CY2018Q3	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	2341000	USD
	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	3357000	USD
	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	4241000	USD
CY2019Q3	us-gaap	Revenues Revenues	140417000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-14803000	USD
CY2018Q3	us-gaap	Revenues Revenues	128986000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-13591000	USD
	us-gaap	Revenues Revenues	440479000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-47611000	USD
	us-gaap	Revenues Revenues	376640000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-72280000	USD

Files In Submission

Name	View Source	Status
0001575828-19-000030-index-headers.html	Edgar Link	pending
0001575828-19-000030-index.html	Edgar Link	pending
0001575828-19-000030.txt	Edgar Link	pending
0001575828-19-000030-xbrl.zip	Edgar Link	pending
a9302019-documentfy19q3.htm	Edgar Link	pending
a9302019-documentfy19q3_htm.xml	Edgar Link	completed
fi-20190930.xsd	Edgar Link	pending
fi-20190930_cal.xml	Edgar Link	unprocessable
fi-20190930_def.xml	Edgar Link	unprocessable
fi-20190930_lab.xml	Edgar Link	unprocessable
fi-20190930_pre.xml	Edgar Link	unprocessable
fi09302019ex311.htm	Edgar Link	pending
fi09302019ex312.htm	Edgar Link	pending
fi09302019ex321.htm	Edgar Link	pending
fi09302019ex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2019 Q4 Form 10-Q Financial Statement

#000157582819000030 Filed on November 05, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2019 Q4 Form 10-Q Financial Statement

#000157582819000030 Filed on November 05, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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