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Note 3 - Business Combinations and Dispositions - Consideration Exchanged and Preliminary Allocation (Details) - USD ($) $ in Thousands | 3 Months Ended | 5 Months Ended | 9 Months Ended | 11 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2024 | May 15, 2024 | Oct. 02, 2023 | Feb. 08, 2023
Goodwill |  | $ 343,885 | $ 343,885 | $ 247,687 | $ 343,885 |  |  |
Coretrax [Member] |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 9,315 | 9,315 |  | 9,315 | $ 9,315 |  |
Accounts receivables, net |  | 31,414 | 31,414 |  | 31,414 | 31,414 |  |
Inventories |  | 16,933 | 16,933 |  | 16,933 | 16,933 |  |
Property, plant and equipment |  | 28,685 | 28,685 |  | 28,685 | 28,685 |  |
Goodwill |  | 95,282 | 95,282 |  | 95,282 | 95,773 |  |
Goodwill, Purchase Accounting Adjustments |  | (491) |  |  |  |  |  |
Intangible assets |  | 101,650 | 101,650 |  | 101,650 | 101,650 |  |
Total assets |  | 289,030 | 289,030 |  | 289,030 | 289,521 |  |
Total assets, adjustment |  | (491) |  |  |  |  |  |
Accounts payable and accrued liabilities |  | 25,529 | 25,529 |  | 25,529 | 25,529 |  |
Deferred tax liabilities |  | 25,616 | 25,616 |  | 25,616 | 25,616 |  |
Total Liabilities |  | 102,367 | 102,367 |  | 102,367 | 102,367 |  |
Fair value of net assets acquired |  | 186,663 | 186,663 |  | 186,663 | 187,154 |  |
Fair value of net assets acquired, adjustment |  | (491) |  |  |  |  |  |
Other current assets |  | 3,170 | 3,170 |  | 3,170 | 3,170 |  |
Operating lease right-of-use assets |  | 2,581 | 2,581 |  | 2,581 | 2,581 |  |
Total assets |  | 289,030 | 289,030 |  | 289,030 | 289,521 |  |
Total assets, adjustment |  | (491) |  |  |  |  |  |
Operating lease liabilities |  | 825 | 825 |  | 825 | 825 |  |
Other current liabilities |  | 11,098 | 11,098 |  | 11,098 | 11,098 |  |
Non-current operating lease liabilities |  | 1,756 | 1,756 |  | 1,756 | 1,756 |  |
Long-term borrowings |  | 28,147 | 28,147 |  | 28,147 | 28,147 |  |
Current tax liabilities |  | 1,300 | 1,300 |  | 1,300 | 1,300 |  |
Non-current tax liabilities |  | 8,096 | 8,096 |  | 8,096 | $ 8,096 |  |
DeltaTek Oil Tools Limited [Member] |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  | 1,464 |  |  |  | $ 1,464
Accounts receivables, net |  |  |  | 723 |  |  |  | 723
Inventories |  |  |  | 183 |  |  |  | 183
Property, plant and equipment |  |  |  | 642 |  |  |  | 642
Goodwill | $ 8,200 | 8,151 | 8,151 | 8,151 | 8,151 |  |  | 7,157
Goodwill, Purchase Accounting Adjustments | $ 1,000 |  |  | 994 |  |  |  |
Intangible assets |  |  |  | 11,065 |  |  |  | 11,063
Intangible assets, adjustment |  |  |  | 2 |  |  |  |
Other assets |  |  |  | 27 |  |  |  | 27
Total assets |  |  |  | 22,255 |  |  |  | 21,259
Total assets, adjustment |  |  |  | 996 |  |  |  |
Accounts payable and accrued liabilities |  |  |  | 247 |  |  |  | 245
Accounts payable and accrued liabilities, adjustment |  |  |  | 2 |  |  |  |
Deferred tax liabilities |  |  |  | 2,766 |  |  |  | 2,700
Deferred tax liabilities, adjustment |  |  |  | 66 |  |  |  |
Other liabilities |  |  |  | 815 |  |  |  | 831
Other liabilities, adjustment |  |  |  | (16) |  |  |  |
Total Liabilities |  |  |  | 3,828 |  |  |  | 3,776
Total Liabilities, adjustment |  |  |  | 52 |  |  |  |
Fair value of net assets acquired |  |  |  | 18,427 |  |  |  | 17,483
Fair value of net assets acquired, adjustment |  |  |  | 944 |  |  |  |
Total assets |  |  |  | 22,255 |  |  |  | $ 21,259
Total assets, adjustment |  |  |  | $ 996 |  |  |  |
PRT Offshore [Member] |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 15,086 | 15,086 |  | 15,086 |  | $ 15,086 |
Accounts receivables, net |  | 15,195 | 15,195 |  | 15,195 |  | 15,195 |
Property, plant and equipment |  | 51,659 | 51,659 |  | 51,659 |  | 52,278 |
Goodwill |  | 19,473 | 19,473 |  | 19,473 |  | 18,556 |
Goodwill, Purchase Accounting Adjustments |  |  | 900 |  | 917 |  |  |
Intangible assets |  | 33,854 | 33,854 |  | 33,854 |  | 33,940 |
Intangible assets, adjustment |  |  |  |  | (86) |  |  |
Total assets |  | 137,495 | 137,495 |  | 137,495 |  | 137,283 |
Total assets, adjustment |  |  |  |  | 212 |  |  |
Accounts payable and accrued liabilities |  | 8,621 | 8,621 |  | 8,621 |  | 8,621 |
Total Liabilities |  | 46,722 | 46,722 |  | 46,722 |  | 46,316 |
Total Liabilities, adjustment |  |  |  |  | 406 |  |  |
Fair value of net assets acquired |  | 90,773 | 90,773 |  | 90,773 |  | 90,967 |
Fair value of net assets acquired, adjustment |  |  |  |  | (194) |  |  |
Other current assets |  | 986 | 986 |  | 986 |  | 986 |
Property, plant and equipment |  |  |  |  | (619) |  |  |
Operating lease right-of-use assets |  | 1,242 | 1,242 |  | 1,242 |  | 1,242 |
Total assets |  | 137,495 | 137,495 |  | 137,495 |  | 137,283 |
Total assets, adjustment |  |  |  |  | 212 |  |  |
Operating lease liabilities |  | 505 | 505 |  | 505 |  | 505 |
Other current liabilities |  | 2,217 | 2,217 |  | 2,217 |  | 1,811 |
Other current liabilities, adjustment |  |  |  |  | 406 |  |  |
Non-current operating lease liabilities |  | 678 | 678 |  | 678 |  | 678 |
Long-term borrowings |  | $ 34,701 | $ 34,701 |  | $ 34,701 |  | $ 34,701 |

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- Definition The amount of operating lease right-of-use assets recognized as of the acquisition date. + References No definition available. + Details
Name: | xpro_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightofuseAssets
Namespace Prefix: | xpro_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Details
Name: | us-gaap_BusinessAcquisitionAxis=xpro_CoretraxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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