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v3.24.0.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock Outstanding [Member] | Treasury Stock, Common [Member] | Warrants [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
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 income | 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 income | 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)
Repurchase of common stock (in shares) | (1,100) |  |  |  |  |  |
Repurchase 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
Net loss | 0 | 0 | 0 | 0 | 0 | (23,360) | (23,360)
Other comprehensive income | 0 | 0 | 0 | 0 | (5,231) | 0 | (5,231)
Stock-based compensation expense | $ 0 | 0 | 0 | 19,574 | 0 | 0 | 19,574
Common shares issued upon vesting of share-based awards (in shares) | 836 |  |  |  |  |  |
Common shares issued upon vesting of share-based awards | $ 46 | 0 | 0 | 1,866 | 0 | 0 | 1,912
Treasury shares withheld (in shares) | (195) |  |  |  |  |  |
Treasury shares withheld | $ 0 | (3,803) | 0 | 0 | 0 | 0 | (3,803)
Merger (in shares) | 1,844 |  |  |  |  |  |
Merger | $ 105 |  |  | 40,805 |  |  | 40,910
Merger | $ (105) |  |  | (40,805) |  |  | (40,910)
Repurchase of common stock (in shares) | (1,199) |  |  |  |  |  |
Repurchase of common stock | $ 0 | (20,024) | 0 | 0 | 0 | 0 | (20,024)
Balance (in shares) at Dec. 31, 2023 | 110,030 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 8,062 | $ (64,697) | $ 0 | $ 1,909,323 | $ 22,318 | $ (579,133) | $ 1,295,873

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