XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Note 13 - Property, Plant and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		March 31,				December 31,
		2024				2023
Cost:
Land		$	22,176			$	22,176
Land improvements			3,332				3,332
Buildings and lease hold improvements			101,642				100,404
Plant and equipment			986,348				971,178
			1,113,498				1,097,090
Less: accumulated depreciation			(613,167	)			(583,868	)
Total		$	500,331			$	513,222

Property, Plant, and Equipment Held Under Finance Lease [Table Text Block]

		March 31,				December 31,
		2024				2023
Cost:
Buildings		$	23,859			$	23,859
Plant and equipment			589				589
Total			24,448				24,448
Less: accumulated amortization			(10,868	)			(10,315	)
Total		$	13,580			$	14,133

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of property, plant, and equipment held under finance lease.

+ References

No definition available.

+ Details

Name:	xpro_PropertyPlantAndEquipmentHeldUnderFinanceLeaseTableTextBlock
Namespace Prefix:	xpro_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration