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

6 Months Ended

Jun. 30, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

		June 30,				December 31,
		2025				2024
Cost:
Land		$	22,176			$	22,176
Land improvements			3,352				3,332
Buildings and lease hold improvements			107,787				107,110
Plant and equipment			1,168,277				1,128,525
			1,301,592				1,261,143
Less: Accumulated depreciation			(761,182	)			(697,446	)
Total		$	540,410			$	563,697

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

		June 30,				December 31,
		2025				2024
Cost:
Buildings		$	20,344			$	23,624
Plant and equipment			3,381				236
			23,725				23,860
Less: Accumulated amortization			(12,667	)			(11,694	)
Total		$	11,058			$	12,166

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
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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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