XML 123 R108.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 19 - Post-retirement Benefits - Asset Categorization (Details) - Pension Plan [Member] - UNITED KINGDOM - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Fair value of asset | $ 137,725 | $ 123,840 | $ 212,688
Fair Value, Inputs, Level 1 [Member] |  |  |
Fair value of asset | 137,111 | 123,062 |
Fair Value, Inputs, Level 2 [Member] |  |  |
Fair value of asset | 277 | 395 |
Fair Value, Inputs, Level 3 [Member] |  |  |
Fair value of asset | 337 | 383 | $ 360
DGF [Member] |  |  |
Fair value of asset | 64,023 | 55,633 |
DGF [Member] | Fair Value, Inputs, Level 1 [Member] |  |  |
Fair value of asset | 64,023 | 55,633 |
DGF [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |
Fair value of asset | 0 | 0 |
DGF [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |
Fair value of asset | 0 | 0 |
LDI [MEmber] |  |  |
Fair value of asset | 47,283 | 45,170 |
LDI [MEmber] | Fair Value, Inputs, Level 1 [Member] |  |  |
Fair value of asset | 47,283 | 45,170 |
LDI [MEmber] | Fair Value, Inputs, Level 2 [Member] |  |  |
Fair value of asset | 0 | 0 |
LDI [MEmber] | Fair Value, Inputs, Level 3 [Member] |  |  |
Fair value of asset | 0 | 0 |
Bond Funds [Member] |  |  |
Fair value of asset | 24,835 | 21,899 |
Bond Funds [Member] | Fair Value, Inputs, Level 1 [Member] |  |  |
Fair value of asset | 24,835 | 21,899 |
Bond Funds [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |
Fair value of asset | 0 | 0 |
Bond Funds [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |
Fair value of asset | 0 | 0 |
Defined Benefit Plan, Equity Securities [Member] |  |  |
Fair value of asset | 185 | 188 |
Defined Benefit Plan, Equity Securities [Member] | Fair Value, Inputs, Level 1 [Member] |  |  |
Fair value of asset | 185 | 188 |
Defined Benefit Plan, Equity Securities [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |
Fair value of asset | 0 | 0 |
Defined Benefit Plan, Equity Securities [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |
Fair value of asset | 0 | 0 |
Defined Benefit Plan, Other Assets [Member] |  |  |
Fair value of asset | 1,399 | 950 |
Defined Benefit Plan, Other Assets [Member] | Fair Value, Inputs, Level 1 [Member] |  |  |
Fair value of asset | 785 | 172 |
Defined Benefit Plan, Other Assets [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |
Fair value of asset | 277 | 395 |
Defined Benefit Plan, Other Assets [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |
Fair value of asset | $ 337 | $ 383 |

X
- Definition Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480482/715-20-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(02) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=country_GB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=xpro_DGFMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=xpro_LDIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=xpro_BondFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_DefinedBenefitPlanEquitySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=xpro_DefinedBenefitPlanOtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |