XML 79 R64.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 5 - Business Segment Reporting - Capital Expenditures by Operating Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Capital expenditures | $ 122,110 | $ 81,904 | $ 81,511
NLA [Member] |  |  |
Capital expenditures | 34,955 | 18,435 |
ESSA [Member] |  |  |
Capital expenditures | 25,232 | 17,574 |
MENA [Member] |  |  |
Capital expenditures | 38,673 | 27,354 |
APAC [Member] |  |  |
Capital expenditures | 18,056 | 13,457 |
Central [Member] |  |  |
Capital expenditures | $ 5,194 | $ 5,084 |

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=xpro_NLAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=xpro_ESSAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=xpro_MENAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=xpro_APACMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=xpro_CentralMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |