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

$xpro Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-K Financial Statement

#000157582821000009 Filed on March 01, 2021

Income Statement

Concept	2020 Q4	2020 Q3	2020 Q2
Revenue	$96.35M	$84.42M	$86.10M
YoY Change	-30.9%	-39.88%	-44.68%
Cost Of Revenue	$79.07M	$70.31M	$69.34M
YoY Change	-23.53%	-30.39%	-36.56%
Gross Profit	$1.252M	-$616.0K	$809.0K
YoY Change	-92.35%	-102.96%	-96.77%
Gross Profit Margin	1.3%	-0.73%	0.94%
Selling, General & Admin	$14.62M	$18.67M	$22.29M
YoY Change	-39.32%	-30.61%	-34.45%
% of Gross Profit	1167.97%		2754.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.25M	$15.95M	$17.25M
YoY Change	-22.3%	-25.75%	-27.86%
% of Gross Profit	1377.72%		2132.51%
Operating Expenses	$31.87M	$34.61M	$39.54M
YoY Change	-31.01%	-28.48%	-31.71%
Operating Profit	-$17.65M	-$23.75M	-$27.29M
YoY Change	-89.32%	60.41%	118.04%
Interest Expense	$5.748M	-$93.00K	$178.0K
YoY Change	858.0%	-116.52%	-58.22%
% of Operating Profit
Other Income/Expense, Net	-$201.0K	$2.350M	$2.027M
YoY Change		-239.14%	209.94%
Pretax Income	-$12.11M	-$21.40M	-$25.26M
YoY Change	-92.65%	29.74%	112.98%
Income Tax	-$3.899M	$6.395M	$8.986M
% Of Pretax Income
Net Earnings	-$8.206M	-$27.79M	-$34.25M
YoY Change	-95.12%	16.82%	125.89%
Net Earnings / Revenue	-8.52%	-32.92%	-39.77%
Basic Earnings Per Share
Diluted Earnings Per Share	-$217.6K	-$737.3K	-$909.7K
COMMON SHARES
Basic Shares Outstanding	226.3M shares	226.1M shares	225.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q4	2020 Q3	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$116.9M	$205.9M	$192.9M
YoY Change	-40.16%	8.06%	22.62%
Cash & Equivalents	$116.9M	$205.9M	$192.9M
Short-Term Investments	$3.000K	$2.000K	$3.000K
Other Short-Term Assets	$39.96M	$7.584M	$8.943M
YoY Change	285.69%	-10.67%	-1.71%
Inventory	$53.36M	$82.82M	$79.86M
Prepaid Expenses
Receivables	$193.6M	$61.62M	$78.08M
Other Receivables	$18.71M	$15.15M	$32.87M
Total Short-Term Assets	$428.0M	$401.1M	$428.9M
YoY Change	-8.25%	-16.44%	-8.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$294.7M	$286.3M	$297.8M
YoY Change	-10.26%	-21.86%	-22.78%
Goodwill	$25.50M	$42.79M	$42.79M
YoY Change	-74.48%	-79.73%	-79.73%
Intangibles	$173.2M	$8.770M	$9.643M
YoY Change	920.38%	-61.07%	-61.97%
Long-Term Investments	$45.09M	$24.81M	$24.19M
YoY Change	65.16%	-6.37%	-8.37%
Other Assets	$4.748M	$29.77M	$29.51M
YoY Change	-85.71%	-4.01%	-5.37%
Total Long-Term Assets	$611.8M	$412.6M	$425.1M
YoY Change	15.93%	-39.1%	-39.42%
TOTAL ASSETS
Total Short-Term Assets	$428.0M	$401.1M	$428.9M
Total Long-Term Assets	$611.8M	$412.6M	$425.1M
Total Assets	$1.040B	$813.8M	$854.0M
YoY Change	4.59%	-29.7%	-27.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$24.79M	$19.75M	$21.31M
YoY Change	34.0%	9.1%	54.42%
Accrued Expenses	$67.00M	$57.37M	$74.72M
YoY Change	-26.05%	-35.25%	-13.02%
Deferred Revenue	$586.0K	$144.0K	$425.0K
YoY Change	-10.81%	-36.28%	207.97%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$224.2M	$99.45M	$112.3M
YoY Change	73.94%	-20.47%	-4.68%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$43.23M	$22.80M	$23.71M
YoY Change	59.65%	-19.54%	-18.04%
Total Long-Term Liabilities	$43.23M	$22.80M	$23.71M
YoY Change	59.65%	-19.54%	-18.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$224.2M	$99.45M	$112.3M
Total Long-Term Liabilities	$43.23M	$22.80M	$23.71M
Total Liabilities	$427.8M	$145.3M	$160.3M
YoY Change	132.65%	-19.94%	-9.23%
SHAREHOLDERS EQUITY
Retained Earnings	-$403.7M	-$369.1M	-$341.3M
YoY Change	82.85%	600.3%	1080.2%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$19.88M	$19.84M
YoY Change	-100.0%	15.28%	17.32%
Treasury Stock Shares	$413.6K	2.389M shares	2.366M shares
Shareholders Equity	$612.0M	$668.4M	$693.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.040B	$813.8M	$854.0M
YoY Change	4.59%	-29.7%	-27.18%

Cashflow Statement

Concept	2020 Q4	2020 Q3	2020 Q2
OPERATING ACTIVITIES
Net Income	-$8.206M	-$27.79M	-$34.25M
YoY Change	-95.12%	16.82%	125.89%
Depreciation, Depletion And Amortization	$17.25M	$15.95M	$17.25M
YoY Change	-22.3%	-25.75%	-27.86%
Cash From Operating Activities	$14.34M	$21.17M	$4.146M
YoY Change	-22.51%	-18.27%	-66.56%
INVESTING ACTIVITIES
Capital Expenditures	-$2.751M	-$5.463M	-$20.26M
YoY Change	-127.79%	-155.74%	-322.63%
Acquisitions
YoY Change
Other Investing Activities	-$1.074M	$372.0K	$9.141M
YoY Change	-1174.0%	-97.52%	107.75%
Cash From Investing Activities	-$3.825M	-$5.091M	-$11.12M
YoY Change	-60.97%	-197.9%	141.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-393.0K	343.0K	-2.032M
YoY Change	-21.4%	-138.11%	1.6%
NET CHANGE
Cash From Operating Activities	14.34M	21.17M	4.146M
Cash From Investing Activities	-3.825M	-5.091M	-11.12M
Cash From Financing Activities	-393.0K	343.0K	-2.032M
Net Change In Cash	10.12M	16.42M	-9.004M
YoY Change	23.39%	-45.63%	-255.24%
FREE CASH FLOW
Cash From Operating Activities	$14.34M	$21.17M	$4.146M
Capital Expenditures	-$2.751M	-$5.463M	-$20.26M
Free Cash Flow	$17.09M	$26.63M	$24.41M
YoY Change	98.69%	65.42%	639.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Amendment Flag AmendmentFlag	false
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CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Document Annual Report DocumentAnnualReport	true
CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-12-31
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020	dei	Document Transition Report DocumentTransitionReport	false
CY2020	dei	Entity File Number EntityFileNumber	001-36053
CY2020	dei	Entity Registrant Name EntityRegistrantName	Frank's International N.V.
CY2020	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	P7
CY2020	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1107145
CY2020	dei	Entity Address Address Line1 EntityAddressAddressLine1	Mastenmakersweg 1
CY2020	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	1786 PB
CY2020	dei	Entity Address City Or Town EntityAddressCityOrTown	Den Helder
CY2020	dei	Entity Address Country EntityAddressCountry	NL
CY2020	dei	City Area Code CityAreaCode	22
CY2020	dei	Local Phone Number LocalPhoneNumber	367 0000
CY2020	dei	Security12b Title Security12bTitle	Common Stock, €0.01 par value
CY2020	dei	Trading Symbol TradingSymbol	FI
CY2020	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2020	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020	dei	Entity Shell Company EntityShellCompany	false
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CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1668000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	404000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1366000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-157888000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-234925000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-92099000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1115901000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-90733000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1452000	USD
CY2018	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	86000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10621000	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2018	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1315000	USD
CY2018	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1636000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1034772000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-235329000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	404000	USD
CY2019	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11280000	USD
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2019	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1752000	USD
CY2019	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1885000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	810294000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-156220000	USD
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1668000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11010000	USD
CY2020	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2020	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	934000	USD
CY2020	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1282000	USD
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1498000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	661249000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-156220000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-235329000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-90733000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70169000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92800000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	111292000	USD
CY2020	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	11010000	USD
CY2019	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	11280000	USD
CY2018	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	10621000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	57146000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	111108000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	21225000	USD
CY2019	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	40686000	USD
CY2018	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	388000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	371000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	58000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-625000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	727000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-14634000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	938000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1281000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	159000	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1424000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1037000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1309000	USD
CY2020	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1106000	USD
CY2019	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2747000	USD
CY2018	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-1199000	USD
CY2020	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
CY2019	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-222000	USD
CY2018	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	386000	USD
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	64000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1522000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-843000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-54707000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-22152000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	63654000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1573000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10694000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2917000	USD
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-4437000	USD
CY2019	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-856000	USD
CY2018	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-4581000	USD
CY2020	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-848000	USD
CY2019	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1285000	USD
CY2018	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-258000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-16787000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3937000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	15310000	USD
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-74000	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	545000	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-354000	USD
CY2020	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-3344000	USD
CY2019	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-503000	USD
CY2018	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-2978000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	39651000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27048000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-32644000	USD
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	28473000	USD
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	36942000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	19734000	USD
CY2020	fi	Payments To Acquire Property Plant And Equipment Related Parties PaymentsToAcquirePropertyPlantAndEquipmentRelatedParties	0	USD
CY2019	fi	Payments To Acquire Property Plant And Equipment Related Parties PaymentsToAcquirePropertyPlantAndEquipmentRelatedParties	0	USD
CY2018	fi	Payments To Acquire Property Plant And Equipment Related Parties PaymentsToAcquirePropertyPlantAndEquipmentRelatedParties	36737000	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8319000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	791000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7089000	USD
CY2020	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2252000	USD
CY2019	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	20122000	USD
CY2018	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	84040000	USD
CY2020	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	2832000	USD
CY2019	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	46739000	USD
CY2018	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	143825000	USD
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	460000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	512000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20034000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10046000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	10403000	USD
CY2020	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	236000	USD
CY2019	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	5627000	USD
CY2018	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	5892000	USD
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	184000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1733000	USD
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1282000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1886000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1636000	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1498000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	934000	USD
CY2019	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	1752000	USD
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	1315000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2082000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5945000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7946000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-3028000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-529000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3384000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	14507000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	10528000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-26803000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	196740000	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
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	211247000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	196740000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186212000	USD
CY2020	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	Reclassifications Certain prior-year amounts have been reclassified to conform to the current year’s presentation. These reclassifications had no impact on our net income (loss), working capital, cash flows or total equity previously reported.
CY2020	us-gaap	Use Of Estimates UseOfEstimates	Accounting Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates.
CY2018	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-1200000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	209575000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	195383000	USD
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	1672000	USD
CY2019Q4	us-gaap	Restricted Cash RestrictedCash	1357000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	211247000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	196740000	USD
CY2020	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	1100000	USD
CY2019	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	2700000	USD
CY2019Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	111100000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	57100000	USD
CY2020Q1	fi	Sensitivity Analysis Of Fair Value Goodwill Impairment Loss Potential Increase Decrease On Basis Spread Of Discount Rate SensitivityAnalysisOfFairValueGoodwillImpairmentLossPotentialIncreaseDecreaseOnBasisSpreadOfDiscountRate	0.0050
CY2020Q1	fi	Sensitivity Analysis Of Fair Value Goodwill Impairment Loss Impact Of50 Basis Points Adverse Change In Discount Rate SensitivityAnalysisOfFairValueGoodwillImpairmentLossImpactOf50BasisPointsAdverseChangeInDiscountRate	4300000	USD
CY2020Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	40	country
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	42160000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	34263000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7897000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	46919000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	29948000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16971000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4400000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10800000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10800000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	4700000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	3300000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3718000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	677000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	665000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	606000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	604000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1627000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7897000	USD
CY2020	us-gaap	Depreciation Depreciation	65800000	USD
CY2019	us-gaap	Depreciation Depreciation	82000000.0	USD
CY2018	us-gaap	Depreciation Depreciation	100500000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	32585000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7832000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P10Y
CY2020	fi	Lessee Operating Lease Termination Period LesseeOperatingLeaseTerminationPeriod	P1Y
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	28116000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7925000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21208000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	24969000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	29040000	USD
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	32894000	USD
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3900000	USD
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3600000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	10202000	USD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	11674000	USD
CY2020	us-gaap	Sublease Income SubleaseIncome	273000	USD
CY2019	us-gaap	Sublease Income SubleaseIncome	533000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	11880000	USD
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	10750000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5814000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7393000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M14D
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y21D
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1329
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1047
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	10378000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	8475000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6367000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3985000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2957000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	7834000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	39996000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	10956000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	29040000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3857000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5129000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	65684000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	101718000	USD
CY2020Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	26215000	USD
CY2019Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	43422000	USD
CY2020Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	14292000	USD
CY2019Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	18516000	USD
CY2020Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	549000	USD
CY2019Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	549000	USD
CY2020Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	3867000	USD
CY2019Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	2489000	USD
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	2700000	USD
CY2020Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	110607000	USD
CY2019Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	166694000	USD
CY2020Q4	fi	Inventory Pipeand Connectors InventoryPipeandConnectors	22642000	USD
CY2019Q4	fi	Inventory Pipeand Connectors InventoryPipeandConnectors	21779000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	22715000	USD
CY2019Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	25628000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1730000	USD
CY2019Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	3663000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	34631000	USD
CY2020Q4	us-gaap	Deposit Assets DepositAssets	2182000	USD
CY2019Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	27759000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	81718000	USD
CY2019Q4	us-gaap	Inventory Net InventoryNet	78829000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1191864000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1204067000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	919157000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	875635000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	272707000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	328432000	USD
	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	5300000	USD
CY2020	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	15700000	USD
CY2019	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	32900000	USD
CY2018	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70169000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92800000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	111292000	USD
CY2020Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	26167000	USD
CY2019Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	27313000	USD
CY2019Q4	us-gaap	Deposit Assets DepositAssets	2119000	USD
CY2020Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2510000	USD
CY2019Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	3805000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30859000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33237000	USD
CY2020Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	22277000	USD
CY2019Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	16793000	USD
CY2020Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	23212000	USD
CY2019Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	23988000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	14420000	USD
CY2019Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	20099000	USD
CY2020Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2666000	USD
CY2019Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	5837000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	16029000	USD
CY2019Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	19166000	USD
CY2020Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	2513000	USD
CY2019Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	1694000	USD
CY2020Q4	fi	Accrued Purchase Orders AccruedPurchaseOrders	18869000	USD
CY2019Q4	fi	Accrued Purchase Orders AccruedPurchaseOrders	32744000	USD
CY2020Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	99986000	USD
CY2019Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	120321000	USD
CY2020Q4	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	26167000	USD
CY2020Q4	us-gaap	Marketable Securities MarketableSecurities	3000	USD
CY2019Q4	us-gaap	Marketable Securities MarketableSecurities	8000	USD
CY2019Q4	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	27313000	USD
CY2019Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	324000	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	0	USD
CY2019Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	127000	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	0	USD
CY2019Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	451000	USD
CY2020Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	USD
CY2019Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	127000	USD
CY2020Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	0	USD
CY2019Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	127000	USD
CY2020Q4	us-gaap	Derivative Assets DerivativeAssets	0	USD
CY2019Q4	us-gaap	Derivative Assets DerivativeAssets	0	USD
CY2020Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2019Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	324000	USD
CY2020Q4	fi	Tax Receivable Agreement Liability Estimated Termination Payment TaxReceivableAgreementLiabilityEstimatedTerminationPayment	68000000.0	USD
CY2020Q4	fi	Tax Receivable Agreement Liability Discount Rate TaxReceivableAgreementLiabilityDiscountRate	0.0445
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-156220000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-235329000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-90733000	USD
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	226042000	shares
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	225159000	shares
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	223999000	shares
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.69
CY2019	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.05
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.41
CY2020Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1048000	shares
CY2019Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	737000	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	922000	shares
CY2020	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	340950	shares
CY2019	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	389284	shares
CY2020	fi	Employee Stock Purchase Plan Expense EmployeeStockPurchasePlanExpense	400000	USD
CY2019	fi	Employee Stock Purchase Plan Expense EmployeeStockPurchasePlanExpense	600000	USD
CY2018	fi	Employee Stock Purchase Plan Expense EmployeeStockPurchasePlanExpense	500000	USD
CY2020Q1	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	125893	shares
CY2020Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	215057	shares
CY2018	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	1000000.0	USD
CY2019	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	0	USD
CY2020	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	0	USD
CY2020Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	20300000	USD
CY2019Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	23300000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-154144000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-225653000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-85342000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-6157000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14118000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-8341000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-160301000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-211535000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-93683000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-17582000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	209000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	12876000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2950000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	21975000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	11677000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-4706000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	22184000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	11684000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2515000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	444000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	3140000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1166000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-14634000	USD
CY2020	fi	Deferred Income Tax Expense Benefit Other Noncash Income Tax Expense DeferredIncomeTaxExpenseBenefitOtherNoncashIncomeTaxExpense	625000	USD
CY2019	fi	Deferred Income Tax Expense Benefit Other Noncash Income Tax Expense DeferredIncomeTaxExpenseBenefitOtherNoncashIncomeTaxExpense	1610000	USD
CY2018	fi	Deferred Income Tax Expense Benefit Other Noncash Income Tax Expense DeferredIncomeTaxExpenseBenefitOtherNoncashIncomeTaxExpense	-14634000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4081000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23794000	USD
CY2020Q3	fi	Effective Income Tax Rate Reconciliation Income Tax Refund Cares Act Amount EffectiveIncomeTaxRateReconciliationIncomeTaxRefundCARESActAmount	17500000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-33663000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-44422000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-19673000	USD
CY2020	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	8015000	USD
CY2019	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	12129000	USD
CY2018	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	4267000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-3206000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	154000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-27000	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1695000	USD
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	405000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1025000	USD
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	11399000	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	14427000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	13095000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount	0	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount	0	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount	-2929000	USD
CY2020	fi	Effective Income Tax Rate Reconciliation Change To Higher Tax Rate Jurisdiction Amount EffectiveIncomeTaxRateReconciliationChangeToHigherTaxRateJurisdictionAmount	0	USD
CY2019	fi	Effective Income Tax Rate Reconciliation Change To Higher Tax Rate Jurisdiction Amount EffectiveIncomeTaxRateReconciliationChangeToHigherTaxRateJurisdictionAmount	0	USD
CY2018	fi	Effective Income Tax Rate Reconciliation Change To Higher Tax Rate Jurisdiction Amount EffectiveIncomeTaxRateReconciliationChangeToHigherTaxRateJurisdictionAmount	-14620000	USD
CY2020	fi	Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Management Fee Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignManagementFeeAmount	4848000	USD
CY2019	fi	Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Management Fee Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignManagementFeeAmount	3455000	USD
CY2018	fi	Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Management Fee Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignManagementFeeAmount	1515000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	34005000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	37802000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	22892000	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	-1406000	USD
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	25677000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	USD
CY2020	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-2299000	USD
CY2019	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-524000	USD
CY2018	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-521000	USD
CY2020	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	6574000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	5707000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	0	USD
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-865000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4656000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	560000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4081000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23794000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2950000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	23744000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	17121000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	105802000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	104105000	USD
CY2020Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	1156000	USD
CY2019Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	1016000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	2322000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	422000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	17536000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	9365000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2615000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2280000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	22565000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	16161000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	48973000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	24372000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	913000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1442000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	168174000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	130010000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	57452000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	46274000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	40970000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	23728000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1253000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	0	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	7297000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	329000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	40970000	USD
CY2019Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	32607000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	16482000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	13667000	USD
CY2020Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	476000000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	130000000.0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	168200000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	342000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	20327000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	7012000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	527000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27154000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3000000	USD
CY2020	us-gaap	Restructuring Charges RestructuringCharges	12284000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	9744000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	4552000	USD
CY2020	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	15664000	USD
CY2019	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	32916000	USD
CY2018	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	367000	USD
CY2019	us-gaap	Inventory Write Down InventoryWriteDown	4471000	USD
CY2018	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	4708000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	3299000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2020	fi	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	0	USD
CY2019	fi	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	0	USD
CY2018	fi	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	-4862000	USD
CY2020	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	33023000	USD
CY2019	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	50430000	USD
CY2018	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	-310000	USD
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	2700000	USD
CY2019Q4	us-gaap	Restructuring Reserve RestructuringReserve	5837000	USD
CY2020	us-gaap	Restructuring Charges RestructuringCharges	12284000	USD
CY2020	us-gaap	Payments For Restructuring PaymentsForRestructuring	14231000	USD
CY2020	us-gaap	Restructuring Reserve Translation And Other Adjustment RestructuringReserveTranslationAndOtherAdjustment	-1224000	USD
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	2666000	USD
CY2019	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	32900000	USD
CY2020	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	15700000	USD
CY2019	us-gaap	Inventory Write Down InventoryWriteDown	4500000	USD
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	400000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	3300000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	4700000	USD
CY2018	fi	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	-4900000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1096000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	1005000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	273000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-2512000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	13330000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1848000	USD
CY2020	fi	Increase Decrease In Accruals From Acquiring Productive Assets IncreaseDecreaseInAccrualsFromAcquiringProductiveAssets	-4832000	USD
CY2019	fi	Increase Decrease In Accruals From Acquiring Productive Assets IncreaseDecreaseInAccrualsFromAcquiringProductiveAssets	781000	USD
CY2018	fi	Increase Decrease In Accruals From Acquiring Productive Assets IncreaseDecreaseInAccrualsFromAcquiringProductiveAssets	5910000	USD
CY2020	fi	Insurance Premium Financed InsurancePremiumFinanced	1910000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5675000	USD
CY2019	fi	Insurance Premium Financed InsurancePremiumFinanced	0	USD
CY2018	fi	Insurance Premium Financed InsurancePremiumFinanced	6798000	USD
CY2020	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	1967000	USD
CY2019	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	3190000	USD
CY2018	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	4529000	USD
CY2020	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	390358000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	579920000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	522493000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	390358000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	579920000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	522493000	USD
CY2020	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	8996000	USD
CY2019	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	57521000	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1424000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1037000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1309000	USD
CY2018	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	33232000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	57146000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	111108000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	33023000	USD
CY2019	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	50430000	USD
CY2018	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	-310000	USD
CY2020	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	712000	USD
CY2019	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2265000	USD
CY2018	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	4243000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4081000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23794000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2950000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70169000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92800000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	111292000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-211000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2233000	USD
CY2020	fi	Tax Receivable Agreement Related Adjustments TaxReceivableAgreementRelatedAdjustments	0	USD
CY2019	fi	Tax Receivable Agreement Related Adjustments TaxReceivableAgreementRelatedAdjustments	220000	USD
CY2018	fi	Tax Receivable Agreement Related Adjustments TaxReceivableAgreementRelatedAdjustments	-1359000	USD
CY2020	fi	Other Charges Credits OtherChargesCredits	10884000	USD
CY2019	fi	Other Charges Credits OtherChargesCredits	13933000	USD
CY2018	fi	Other Charges Credits OtherChargesCredits	14451000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-156220000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-235329000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-90733000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	11010000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	11280000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	10621000	USD
CY2020	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2019	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2018	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	58000	USD
CY2020	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	1378000	USD
CY2019	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	228000	USD
CY2018	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	1682000	USD
CY2020Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2020Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.04
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	139441000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	579920000	USD
CY2020	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	1868000	USD
CY2019	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	3838000	USD
CY2018	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	5454000	USD
CY2020	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-616000	USD
CY2019	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-957000	USD
CY2018	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	0	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	390358000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-162892000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70169000	USD
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	28473000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	579920000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-212890000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92800000	USD
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	36942000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	522493000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-92881000	USD
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.69
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	144408000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	155654000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140417000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	19102000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	25062000	USD
CY2019Q3	us-gaap	Gross Profit GrossProfit	20825000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	111292000	USD
CY2018	fi	Payments To Acquire Productive Assets Including Related Party PaymentsToAcquireProductiveAssetsIncludingRelatedParty	56471000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	272707000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	328432000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	272707000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	328432000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	123492000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	86101000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	84417000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	96348000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	390358000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	12622000	USD
CY2019Q4	us-gaap	Gross Profit GrossProfit	16357000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	809000	USD
CY2020Q3	us-gaap	Gross Profit GrossProfit	-616000	USD
CY2020Q4	us-gaap	Gross Profit GrossProfit	1252000	USD
CY2020	us-gaap	Gross Profit GrossProfit	14067000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-94208000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-27286000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-23746000	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-17652000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-162892000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-85978000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-34245000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-27791000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-8206000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-156220000	USD
CY2020Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.38
CY2020Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2019	us-gaap	Gross Profit GrossProfit	81346000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-20294000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-12514000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-14803000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-165279000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-212890000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-28287000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-15160000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-23789000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	-168093000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-235329000	USD
CY2019Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.13
CY2019Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.07
CY2019Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.11
CY2019Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.75
CY2019	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.05
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	57100000	USD
CY2020Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	15500000	USD
CY2020Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	4700000	USD
CY2019Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	111100000	USD
CY2019Q4	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	28800000	USD
CY2019Q4	us-gaap	Inventory Write Down InventoryWriteDown	4200000	USD
CY2019Q4	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	3300000	USD

Files In Submission

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

2020 Q4 Form 10-K Financial Statement

#000157582821000009 Filed on March 01, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2020 Q4 Form 10-K Financial Statement

#000157582821000009 Filed on March 01, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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