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

9 Months Ended

Sep. 30, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		September 30,				December 31,
		2024				2023
Cost:
Land		$	22,176			$	22,176
Land improvements			3,332				3,332
Buildings and lease hold improvements			103,469				100,404
Plant and equipment			1,075,994				971,178
			1,204,971				1,097,090
Less: accumulated depreciation			(668,983	)			(583,868	)
Total		$	535,988			$	513,222

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

		September 30,				December 31,
		2024				2023
Cost:
Buildings		$	23,590			$	23,859
Plant and equipment			462				589
			24,052				24,448
Less: accumulated amortization			(11,648	)			(10,315	)
Total		$	12,404			$	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

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X

- References

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+ Details

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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

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Namespace Prefix:	xpro_
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