XML 83 R70.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Note 14 - Intangible Assets, Net - Summary of Acquired Intangible Assets (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2023 USD ($)
Weighted average life (Year)	12 years 8 months 12 days
DeltaTek Oil Tools Limited [Member]
Acquired Fair Value	$ 11,065
PRT Offshore [Member]
Acquired Fair Value	$ 33,940
Weighted average life (Year)	9 years 9 months 18 days
Customer Relationships [Member] | DeltaTek Oil Tools Limited [Member]
Acquired Fair Value	$ 2,571
Weighted average life (Year)	6 years
Customer Relationships [Member] | PRT Offshore [Member]
Acquired Fair Value	$ 32,048
Weighted average life (Year)	10 years
Trademarks [Member] | DeltaTek Oil Tools Limited [Member]
Acquired Fair Value	$ 257
Weighted average life (Year)	5 years
Trademarks [Member] | PRT Offshore [Member]
Acquired Fair Value	$ 1,627
Weighted average life (Year)	4 years
Technology-Based Intangible Assets [Member] | DeltaTek Oil Tools Limited [Member]
Acquired Fair Value	$ 8,237
Weighted average life (Year)	15 years
Technology-Based Intangible Assets [Member] | PRT Offshore [Member]
Acquired Fair Value	$ 265
Weighted average life (Year)	15 years

X

- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

+ Details

Name:	us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

+ Details

Name:	us-gaap_FinitelivedIntangibleAssetsAcquired1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=xpro_DeltatekOilToolsLimitedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=xpro_PRTOffshoreMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: