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

$xpro Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000157582821000020 Filed on May 04, 2021

Income Statement

Concept	2021 Q1	2020 Q1
Revenue	$156.3M	$123.5M
YoY Change	26.56%	-14.48%
Cost Of Revenue	$74.85M	$93.40M
YoY Change	-19.86%	-9.67%
Gross Profit	$19.96M	$12.62M
YoY Change	58.15%	-33.92%
Gross Profit Margin	12.77%	10.22%
Selling, General & Admin	$16.45M	$26.70M
YoY Change	-38.4%	-24.58%
% of Gross Profit	82.39%	211.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$27.76M	$19.72M
YoY Change	40.78%	-21.88%
% of Gross Profit	139.06%	156.22%
Operating Expenses	$32.55M	$46.40M
YoY Change	-29.84%	-23.43%
Operating Profit	-$20.55M	-$94.21M
YoY Change	-78.19%	364.22%
Interest Expense	-$1.627M	$533.0K
YoY Change	-405.25%	-30.6%
% of Operating Profit
Other Income/Expense, Net	-$3.030M	-$7.333M
YoY Change	-58.68%	-511.97%
Pretax Income	-$17.85M	-$101.5M
YoY Change	-82.42%	448.46%
Income Tax	$2.545M	-$15.56M
% Of Pretax Income
Net Earnings	-$20.39M	-$85.98M
YoY Change	-76.28%	203.95%
Net Earnings / Revenue	-13.05%	-69.62%
Basic Earnings Per Share	-$0.29
Diluted Earnings Per Share	-$631.3K	-$2.29
COMMON SHARES
Basic Shares Outstanding	70.89M	225.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q1	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$191.3M	$170.9M
YoY Change	11.96%	11.84%
Cash & Equivalents	$191.3M	$170.9M
Short-Term Investments	$2.000K	$1.000K
Other Short-Term Assets	$8.416M	$11.86M
YoY Change	-29.01%	14.22%
Inventory	$94.74M	$78.09M
Prepaid Expenses
Receivables	$67.17M	$106.7M
Other Receivables	$19.49M	$33.00M
Total Short-Term Assets	$418.7M	$451.8M
YoY Change	-7.33%	-4.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$255.4M	$302.9M
YoY Change	-15.68%	-23.34%
Goodwill	$42.79M	$42.79M
YoY Change	0.0%	-79.73%
Intangibles	$11.06M	$10.52M
YoY Change	5.12%	-62.66%
Long-Term Investments	$26.59M	$25.40M
YoY Change	4.67%	-1.93%
Other Assets	$30.91M	$31.04M
YoY Change	-0.43%	0.65%
Total Long-Term Assets	$384.6M	$433.9M
YoY Change	-11.35%	-39.26%
TOTAL ASSETS
Total Short-Term Assets	$418.7M	$451.8M
Total Long-Term Assets	$384.6M	$433.9M
Total Assets	$803.3M	$885.6M
YoY Change	-9.3%	-25.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.24M	$13.20M
YoY Change	151.8%	25.71%
Accrued Expenses	$67.55M	$76.90M
YoY Change	-12.16%	-14.84%
Deferred Revenue	$640.0K	$694.0K
YoY Change	-7.78%	399.28%
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$116.8M	$112.6M
YoY Change	3.7%	-6.22%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$25.26M	$23.20M
YoY Change	8.87%	-21.21%
Total Long-Term Liabilities	$25.26M	$23.20M
YoY Change	8.87%	-21.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$116.8M	$112.6M
Total Long-Term Liabilities	$25.26M	$23.20M
Total Liabilities	$162.8M	$160.6M
YoY Change	1.36%	-10.94%
SHAREHOLDERS EQUITY
Retained Earnings	-$401.2M	-$307.1M
YoY Change	30.65%	2432.4%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$21.94M	$19.33M
YoY Change	13.49%	14.89%
Treasury Stock Shares	3.049M shares	2.156M shares
Shareholders Equity	$591.5M	$725.0M
YoY Change
Total Liabilities & Shareholders Equity	$803.3M	$885.6M
YoY Change	-9.3%	-25.46%

Cashflow Statement

Concept	2021 Q1	2020 Q1
OPERATING ACTIVITIES
Net Income	-$20.39M	-$85.98M
YoY Change	-76.28%	203.95%
Depreciation, Depletion And Amortization	$27.76M	$19.72M
YoY Change	40.78%	-21.88%
Cash From Operating Activities	$9.641M	-$22.25M
YoY Change	-143.33%	-25.25%
INVESTING ACTIVITIES
Capital Expenditures	$19.17M	$9.968M
YoY Change	92.3%	23.06%
Acquisitions
YoY Change
Other Investing Activities	$75.00K	$141.0K
YoY Change	-46.81%	36.89%
Cash From Investing Activities	-$19.17M	-$10.04M
YoY Change	90.94%	1175.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	$1.017M
YoY Change	-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$802.0K	-$1.521M
YoY Change	-47.27%	-39.09%
NET CHANGE
Cash From Operating Activities	$9.641M	-$22.25M
Cash From Investing Activities	-$19.17M	-$10.04M
Cash From Financing Activities	-$802.0K	-$1.521M
Net Change In Cash	-$10.60M	-$24.49M
YoY Change	-56.7%	-26.76%
FREE CASH FLOW
Cash From Operating Activities	$9.641M	-$22.25M
Capital Expenditures	$19.17M	$9.968M
Free Cash Flow	-$9.527M	-$32.22M
YoY Change	-70.43%	-14.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001575828
CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q1	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-31
CY2021Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q1	dei	Entity File Number EntityFileNumber	001-36053
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	FRANK'S INTERNATIONAL N.V.
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	P7
CY2021Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1107145
CY2021Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	Mastenmakersweg 1
CY2021Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	1786 PB
CY2021Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Den Helder
CY2021Q1	dei	Entity Address Country EntityAddressCountry	NL
CY2021Q1	dei	City Area Code CityAreaCode	22
CY2021Q1	dei	Local Phone Number LocalPhoneNumber	367 0000
CY2021Q1	dei	Security12b Title Security12bTitle	Common Stock, €0.01 par value
CY2021Q1	dei	Trading Symbol TradingSymbol	FI
CY2021Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2021Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q1	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2020Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	381000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6806000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16129000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12463000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1855000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	675000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	814000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-267000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-139000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9192000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-14860000	USD
CY2021Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	53000	USD
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	67000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-178000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-3796000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15481000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-22252000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2346000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9968000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2073000	USD
CY2020Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	70000	USD
CY2021Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1608000	USD
CY2020Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2021Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	75000	USD
CY2020Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	141000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1956000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10039000	USD
CY2021Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	712000	USD
CY2020Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	0	USD
CY2021Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1900000	USD
CY2020Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1056000	USD
CY2021Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1017000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	447000	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	552000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2165000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1521000	USD
CY2021Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1350000	USD
CY2020Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9327000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-18252000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-24485000	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
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	192995000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	172255000	USD
CY2021Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="text-align:justify"><span><br/></span></div><div style="margin-bottom:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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>
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	191339000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	209575000	USD
CY2021Q1	us-gaap	Restricted Cash RestrictedCash	1656000	USD
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	1672000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	192995000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	211247000	USD
CY2021Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2500000	USD
CY2020Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1100000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4112000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3857000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	67171000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	65684000	USD
CY2021Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	29923000	USD
CY2020Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	26215000	USD
CY2021Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	15392000	USD
CY2020Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	14292000	USD
CY2021Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	549000	USD
CY2020Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	549000	USD
CY2021Q1	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	3546000	USD
CY2020Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	3867000	USD
CY2021Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	116581000	USD
CY2020Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	110607000	USD
CY2021Q1	fi	Inventory Pipeand Connectors InventoryPipeandConnectors	32690000	USD
CY2020Q4	fi	Inventory Pipeand Connectors InventoryPipeandConnectors	22642000	USD
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	20999000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	22715000	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1954000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1730000	USD
CY2021Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	39095000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	34631000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	94738000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	81718000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1189162000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1191864000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	933761000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	919157000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	255401000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	272707000	USD
CY2020Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	15500000	USD
CY2021Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2021Q1	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	-2600000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16107000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19718000	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
CY2021Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	46436000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	35374000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11062000	USD
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
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1100000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
CY2020Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	4700000	USD
CY2021Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2021Q1	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	26586000	USD
CY2020Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	26167000	USD
CY2021Q1	us-gaap	Deposit Assets DepositAssets	2023000	USD
CY2020Q4	us-gaap	Deposit Assets DepositAssets	2182000	USD
CY2020Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2510000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30907000	USD
CY2021Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2298000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30859000	USD
CY2021Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	30999000	USD
CY2020Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	22277000	USD
CY2021Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	22884000	USD
CY2020Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	23212000	USD
CY2021Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	13294000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	14420000	USD
CY2021Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	97000	USD
CY2020Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2666000	USD
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	14364000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	16029000	USD
CY2021Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	2238000	USD
CY2020Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	2513000	USD
CY2021Q1	fi	Accrued Purchase Orders AccruedPurchaseOrders	23209000	USD
CY2020Q4	fi	Accrued Purchase Orders AccruedPurchaseOrders	18869000	USD
CY2021Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	107085000	USD
CY2020Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	99986000	USD
CY2021Q1	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	26586000	USD
CY2021Q1	us-gaap	Marketable Securities MarketableSecurities	2000	USD
CY2020Q4	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	26167000	USD
CY2020Q4	us-gaap	Marketable Securities MarketableSecurities	3000	USD
CY2021Q1	fi	Tax Receivable Agreement Liability Estimated Termination Payment TaxReceivableAgreementLiabilityEstimatedTerminationPayment	70000000.0	USD
CY2021Q1	fi	Tax Receivable Agreement Liability Discount Rate TaxReceivableAgreementLiabilityDiscountRate	0.0415
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-23886000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-85978000	USD
CY2021Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	227019000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	225505000	shares
CY2021Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.11
CY2020Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.38
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2252000	shares
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2015000	shares
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.047
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.153
CY2021Q1	us-gaap	Restructuring Charges RestructuringCharges	265000	USD
CY2020Q1	us-gaap	Restructuring Charges RestructuringCharges	538000	USD
CY2021Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	6804000	USD
CY2020Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2021Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	171000	USD
CY2020Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	15479000	USD
CY2021Q1	us-gaap	Inventory Write Down InventoryWriteDown	136000	USD
CY2020Q1	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2021Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2020Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	4708000	USD
CY2021Q1	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	7376000	USD
CY2020Q1	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	20725000	USD
CY2020Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	15500000	USD
CY2021Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	200000	USD
CY2021Q1	us-gaap	Inventory Write Down InventoryWriteDown	100000	USD
CY2020Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	4700000	USD
CY2021Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2021Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	94811000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15563000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	94811000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	123492000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	123492000	USD
CY2021Q1	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	6653000	USD
CY2020Q1	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	7059000	USD
CY2021Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	57146000	USD
CY2021Q1	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	7376000	USD
CY2020Q1	fi	Restructuring Settlement And Impairment Provisions Credits RestructuringSettlementAndImpairmentProvisionsCredits	20725000	USD
CY2021Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-287000	USD
CY2020Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	533000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16107000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19718000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1070000	USD
CY2021Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	182000	USD
CY2020Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-60000	USD
CY2021Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2868000	USD
CY2020Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-9892000	USD
CY2021Q1	fi	Other Charges Credits OtherChargesCredits	3013000	USD
CY2020Q1	fi	Other Charges Credits OtherChargesCredits	1592000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-23886000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-85978000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2872000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2146000	USD
CY2021Q1	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	-99000	USD
CY2020Q1	fi	Unrealizedand Realized Gains Losseson Derivatives UnrealizedandRealizedGainsLossesonDerivatives	1704000	USD
CY2021Q1	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	42000	USD
CY2020Q1	fi	Investigation Related Matters Expense InvestigationRelatedMattersExpense	1150000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	94811000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-19786000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	123492000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-94208000	USD

Files In Submission

Name	View Source	Status
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0001575828-21-000020-index.html	Edgar Link	pending
0001575828-21-000020.txt	Edgar Link	pending
0001575828-21-000020-xbrl.zip	Edgar Link	pending
a104offerletteramendment_m.htm	Edgar Link	pending
a105franks-firstamendmentt.htm	Edgar Link	pending
a106franks_amendmenttoprsu.htm	Edgar Link	pending
fi-20210331.htm	Edgar Link	pending
fi-20210331.xsd	Edgar Link	pending
fi-20210331_cal.xml	Edgar Link	unprocessable
fi-20210331_def.xml	Edgar Link	unprocessable
fi-20210331_htm.xml	Edgar Link	completed
fi-20210331_lab.xml	Edgar Link	unprocessable
fi-20210331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
fi_3312021xex311.htm	Edgar Link	pending
fi_3312021xex312.htm	Edgar Link	pending
fi_3312021xex321.htm	Edgar Link	pending
fi_3312021xex322.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2021 Q1 Form 10-Q Financial Statement

#000157582821000020 Filed on May 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2021 Q1 Form 10-Q Financial Statement

#000157582821000020 Filed on May 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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