XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 11 - Other Assets and Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes to Financial Statements |
Other Assets and Other Liabilities [Text Block] |
11. | Other assets and liabilities
Other assets consisted of the following as of March 31, 2025, and December 31, 2024 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Prepayments |  | $ | 37,071 |  |  |  | 34,736 |
Value-added tax receivables |  |  | 33,565 |  |  |  | 27,453 |
Collateral deposits |  |  | 1,130 |  |  |  | 716 |
Deposits |  |  | 10,079 |  |  |  | 9,396 |
Other |  |  | 17,183 |  |  |  | 12,771 |
Total |  | $ | 99,028 |  |  | $ | 85,072 |
Current |  |  | 87,777 |  |  |  | 74,132 |
Non – current |  |  | 11,251 |  |  |  | 10,940 |
Total |  | $ | 99,028 |  |  | $ | 85,072 |
Other liabilities consisted of the following as of March 31, 2025, and December 31, 2024 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Deferred revenue |  | $ | 8,418 |  |  | $ | 7,108 |
Other tax and social security |  |  | 36,529 |  |  |  | 32,648 |
Provisions |  |  | 49,714 |  |  |  | 48,042 |
Contingent consideration |  |  | 9,754 |  |  |  | 11,026 |
Other |  |  | 24,250 |  |  |  | 18,187 |
Total |  | $ | 128,665 |  |  | $ | 117,011 |
Current |  |  | 82,026 |  |  |  | 72,209 |
Non – current |  |  | 46,639 |  |  |  | 44,802 |
Total |  | $ | 128,665 |  |  | $ | 117,011 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other assets and liabilities. + References No definition available. + Details
Name: | xpro_OtherAssetsAndOtherLiabilitiesTextBlock
Namespace Prefix: | xpro_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration