XML 23 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock Outstanding [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Warrants [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock Outstanding [Member]
Treasury Stock [Member]
Warrants [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2019               70,890            
Balance at Dec. 31, 2019 $ 0 $ 0 $ 0 $ 0 $ 0 $ (853) $ (853) $ 585 $ 0 $ 10,530 $ 1,006,100 $ 3,174 $ (95,839) $ 924,550
Net loss               0 0 0 0 0 (307,045) (307,045)
Other comprehensive loss               $ 0 0 0 0 (4,668) 0 (4,668)
Balance (in shares) at Dec. 31, 2020               70,890            
Balance at Dec. 31, 2020               $ 585 0 10,530 1,006,100 (1,494) (403,737) 611,984
Net loss               0 0 0 0 0 (131,891) (131,891)
Other comprehensive loss               0 0 0 0 21,852 0 21,852
Stock-based compensation expense               $ 0 0 0 54,162 0 0 54,162
Common shares issued upon vesting of share-based awards (in shares)               741            
Common shares issued upon vesting of share-based awards               $ 16 0 0 (16) 0 0 0
Treasury shares withheld (in shares)               (554)            
Treasury shares withheld               $ 0 (818) 0 0 0 0 (818)
Cancellation of Legacy Expro common stock               (585) 0 0 585 0 0 0
Cancellation of warrants               $ 0 0 (10,530) 10,530 0 0 0
Merger (in shares)               38,066            
Merger               $ 7,828 21,967 0 756,421 0 0 742,282
Merger               $ (7,828) (21,967) 0 (756,421) 0 0 (742,282)
Balance (in shares) at Dec. 31, 2021               109,143            
Balance at Dec. 31, 2021               $ 7,844 (22,785) 0 1,827,782 20,358 (535,628) 1,297,571
Net loss               0 0 0 0 0 (20,145) (20,145)
Other comprehensive loss               0 0 0 0 7,191 0 7,191
Stock-based compensation expense               $ 0 0 0 18,486 0 0 18,486
Common shares issued upon vesting of share-based awards (in shares)               1,013            
Common shares issued upon vesting of share-based awards               $ 67 0 0 810 0 0 877
Treasury shares withheld (in shares)               (312)            
Treasury shares withheld               $ 0 (5,090) 0 0 0 0 (5,090)
Acquisition of common stock (in shares)               (1,100)            
Acquisition of common stock               $ 0 (12,995) 0 0 0 0 (12,995)
Balance (in shares) at Dec. 31, 2022               108,744            
Balance at Dec. 31, 2022               $ 7,911 $ (40,870) $ 0 $ 1,847,078 $ 27,549 $ (555,773) $ 1,285,895