Expro (XPRO) 10-Q 27 Jul 23 2023 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2023	Jul. 24, 2023
Document Information [Line Items]
Entity Central Index Key	0001575828
Entity Registrant Name	Expro Group Holdings N.V.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2023
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2023
Document Transition Report	false
Entity File Number	001-36053
Entity Incorporation, State or Country Code	P7
Entity Tax Identification Number	98-1107145
Entity Address, Address Line One	1311 Broadfield Boulevard, Suite 400
Entity Address, City or Town	Houston
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	77084
City Area Code	713
Local Phone Number	463-9776
Title of 12(b) Security	Common Stock, €0.06 nominal value
Trading Symbol	XPRO
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		108,749,146

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Total revenue	$ 396,917	$ 313,624	$ 736,196	$ 594,101
Operating costs and expenses:
Cost of revenue, excluding depreciation and amortization expense	(318,948)	(256,583)	(608,595)	(496,113)
General and administrative expense, excluding depreciation and amortization expense	(16,186)	(17,840)	(29,471)	(29,350)
Depreciation and amortization expense	(37,235)	(35,392)	(71,972)	(70,404)
Merger and integration expense	(1,377)	(2,270)	(3,515)	(6,995)
Severance and other expense	(2,663)	(678)	(3,590)	(2,172)
Total operating cost and expenses	(376,409)	(312,763)	(717,143)	(605,034)
Operating income (loss)	20,508	861	19,053	(10,933)
Other (expense) income, net	(1,462)	244	(2,411)	1,240
Interest and finance (expense) income, net	(17)	1,712	(1,315)	1,725
Income (loss) before taxes and equity in income of joint ventures	19,029	2,817	15,327	(7,968)
Equity in income of joint ventures	2,805	2,429	5,241	6,631
Income (loss) before income taxes	21,834	5,246	20,568	(1,337)
Income tax expense	(12,539)	(9,596)	(17,624)	(14,145)
Net income (loss)	$ 9,295	$ (4,350)	$ 2,944	$ (15,482)
Income (loss) per common share:
Basic (in dollars per share)	$ 0.09	$ (0.04)	$ 0.03	$ (0.14)
Diluted (in dollars per share)	$ 0.08	$ (0.04)	$ 0.03	$ (0.14)
Weighted average common shares outstanding:
Basic weighted average number of shares outstanding (in shares)	108,662,509	109,582,086	108,758,078	109,425,407
Diluted (in shares)	109,381,977	109,582,086	109,975,739	109,425,407

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Net income (loss)	$ 9,295	$ (4,350)	$ 2,944	$ (15,482)
Other comprehensive income (loss):
Amortization of prior service credit	(61)	(61)	(122)	(122)
Other comprehensive loss	(61)	(61)	(122)	(122)
Comprehensive income (loss)	$ 9,234	$ (4,411)	$ 2,822	$ (15,604)

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Current assets
Cash and cash equivalents	$ 178,908	$ 214,788
Restricted cash	1,963	3,672
Accounts receivable, net	435,619	419,237
Inventories	155,341	153,718
Assets held for sale	0	2,179
Income tax receivables	26,878	26,938
Other current assets	59,665	44,975
Total current assets	858,374	865,507
Property, plant and equipment, net	464,521	462,316
Investments in joint ventures	68,075	66,038
Intangible assets, net	222,313	229,504
Goodwill	228,137	220,980
Operating lease right-of-use assets	72,671	74,856
Non-current accounts receivable, net	10,933	9,688
Other non-current assets	8,003	8,263
Total assets	1,933,027	1,937,152
Current liabilities
Accounts payable and accrued liabilities	298,308	272,704
Income tax liabilities	41,552	37,151
Finance lease liabilities	1,053	1,047
Operating lease liabilities	17,824	19,057
Other current liabilities	82,160	107,750
Total current liabilities	440,897	437,709
Deferred tax liabilities, net	26,296	30,419
Post-retirement benefits	10,187	11,344
Non-current finance lease liabilities	13,042	13,773
Non-current operating lease liabilities	56,395	60,847
Other non-current liabilities	100,595	97,165
Total liabilities	647,412	651,257
Commitments and contingencies (Note 17)
Stockholders’ equity:
Common stock, €0.06 nominal value, 200,000,000 shares authorized, 111,405,621 and 110,710,188 shares issued and 108,703,977 and 108,743,761 shares outstanding	7,949	7,911
Treasury stock (at cost) 2,701,644 and 1,966,427 shares	(54,318)	(40,870)
Additional paid-in capital	1,857,386	1,847,078
Accumulated other comprehensive income	27,427	27,549
Accumulated deficit	(552,829)	(555,773)
Total stockholders’ equity	1,285,615	1,285,895
Total liabilities and stockholders’ equity	$ 1,933,027	$ 1,937,152

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - € / shares	Jun. 30, 2023	Dec. 31, 2022
Common stock, par value (in EUR per share)	€ 0.06	€ 0.06
Common stock, shares authorized (in shares)	200,000,000	200,000,000
Common stock, shares issued (in shares)	111,405,621	110,710,188
Common stock, shares outstanding (in shares)	108,703,977	108,743,761
Treasury Stock, Common, Shares	2,701,644	1,966,427

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Cash flows from operating activities:
Net income (loss)	$ 2,944	$ (15,482)
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities:
Depreciation and amortization expense	71,972	70,404
Equity in income of joint ventures	(5,241)	(6,631)
Stock-based compensation expense	9,748	10,248
Change in fair value of investments	0	1,538
Elimination of unrealized profit on sales to joint ventures	450	0
Deferred taxes	(6,823)	(1,929)
Unrealized foreign exchange losses (gains)	(1,820)	2,647
Changes in assets and liabilities:
Accounts receivable, net	(17,004)	(52,971)
Inventories	(1,440)	(15,441)
Other assets	(14,878)	1,012
Accounts payable and accrued liabilities	31,919	11,217
Other liabilities	(25,722)	(12,840)
Income taxes, net	2,994	568
Dividends from joint ventures	2,754	2,985
Other	(3,172)	(7,432)
Net cash provided by (used in) operating activities	46,681	(12,107)
Cash flows from investing activities:
Capital expenditures	(57,968)	(31,526)
Payment for acquisition of business, net of cash acquired	(7,536)	0
Acquisition of technology	0	(7,967)
Proceeds from disposal of assets	2,013	6,579
Proceeds from sale / maturity of investments	0	8,169
Net cash used in investing activities	(63,491)	(24,745)
Cash flows from financing activities:
Release of (Cash pledged for) collateral deposits, net	494	(256)
Payments of loan issuance and other transaction costs	0	(132)
Acquisition of common stock	(10,011)	(12,309)
Payment of withholding taxes on stock-based compensation plans	(2,835)	(4,291)
Repayment of financed insurance premium	(4,277)	(2,805)
Repayment of finance leases	(1,164)	(409)
Net cash used in financing activities	(17,793)	(20,202)
Effect of exchange rate changes on cash and cash equivalents	(2,986)	(3,382)
Net decrease to cash and cash equivalents and restricted cash	(37,589)	(60,436)
Cash and cash equivalents and restricted cash at beginning of period	218,460	239,847
Cash and cash equivalents and restricted cash at end of period	$ 180,871	$ 179,411

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Common Stock Outstanding [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2021	109,143
Balance at Dec. 31, 2021	$ 7,844	$ (22,785)	$ 1,827,782	$ 20,358	$ (535,628)	$ 1,297,571
Net income (loss)	0	0	0	0	(11,132)	(11,132)
Other comprehensive loss	0	0	0	(61)	0	(61)
Stock-based compensation expense	$ 0	0	6,018	0	0	6,018
Common shares issued upon vesting of share-based awards (in shares)	336
Common shares issued upon vesting of share-based awards	$ 24	0	378	0	0	402
Treasury shares withheld (in shares)	(100)
Treasury shares withheld	$ 0	(1,506)	0	0	0	(1,506)
Balance (in shares) at Mar. 31, 2022	109,379
Balance at Mar. 31, 2022	$ 7,868	(24,291)	1,834,178	20,297	(546,760)	1,291,292
Balance (in shares) at Dec. 31, 2021	109,143
Balance at Dec. 31, 2021	$ 7,844	(22,785)	1,827,782	20,358	(535,628)	1,297,571
Net income (loss)						(15,482)
Other comprehensive loss						(122)
Balance (in shares) at Jun. 30, 2022	108,637
Balance at Jun. 30, 2022	$ 7,903	(40,473)	1,838,373	20,236	(551,110)	1,274,929
Balance (in shares) at Mar. 31, 2022	109,379
Balance at Mar. 31, 2022	$ 7,868	(24,291)	1,834,178	20,297	(546,760)	1,291,292
Net income (loss)	0	0	0	0	(4,350)	(4,350)
Other comprehensive loss	0	0	0	(61)	0	(61)
Stock-based compensation expense	$ 0	0	4,230	0	0	4,230
Common shares issued upon vesting of share-based awards (in shares)	542
Common shares issued upon vesting of share-based awards	$ 35	0	(35)	0	0	0
Treasury shares withheld (in shares)	(184)
Treasury shares withheld	$ 0	(3,187)	0	0	0	(3,187)
Acquisition of common stock (in shares)	(1,100)
Acquisition of common stock	$ 0	(12,995)	0	0	0	(12,995)
Balance (in shares) at Jun. 30, 2022	108,637
Balance at Jun. 30, 2022	$ 7,903	(40,473)	1,838,373	20,236	(551,110)	1,274,929
Balance (in shares) at Dec. 31, 2022	108,744
Balance at Dec. 31, 2022	$ 7,911	(40,870)	1,847,078	27,549	(555,773)	1,285,895
Net income (loss)	0	0	0	0	(6,351)	(6,351)
Other comprehensive loss	0	0	0	(61)	0	(61)
Stock-based compensation expense	$ 0	0	4,171	0	0	4,171
Common shares issued upon vesting of share-based awards (in shares)	582
Common shares issued upon vesting of share-based awards	$ 32	0	566	0	0	598
Treasury shares withheld (in shares)	(185)
Treasury shares withheld	$ 0	(3,556)	0	0	0	(3,556)
Acquisition of common stock (in shares)	(557)
Acquisition of common stock	$ 0	(10,011)	0	0	0	(10,011)
Balance (in shares) at Mar. 31, 2023	108,584
Balance at Mar. 31, 2023	$ 7,943	(54,437)	1,851,815	27,488	(562,124)	1,270,685
Balance (in shares) at Dec. 31, 2022	108,744
Balance at Dec. 31, 2022	$ 7,911	(40,870)	1,847,078	27,549	(555,773)	1,285,895
Net income (loss)						2,944
Other comprehensive loss						(122)
Balance (in shares) at Jun. 30, 2023	108,704
Balance at Jun. 30, 2023	$ 7,949	(54,318)	1,857,386	27,427	(552,829)	1,285,615
Balance (in shares) at Mar. 31, 2023	108,584
Balance at Mar. 31, 2023	$ 7,943	(54,437)	1,851,815	27,488	(562,124)	1,270,685
Net income (loss)	0	0	0	0	9,295	9,295
Other comprehensive loss	0	0	0	(61)	0	(61)
Stock-based compensation expense	$ 0	0	5,577	0	0	5,577
Common shares issued upon vesting of share-based awards (in shares)	113
Common shares issued upon vesting of share-based awards	$ 6	0	(6)	0	0	0
Treasury shares refunded (in shares)	7
Treasury shares refunded	$ 0	119	0	0	0	119
Balance (in shares) at Jun. 30, 2023	108,704
Balance at Jun. 30, 2023	$ 7,949	$ (54,318)	$ 1,857,386	$ 27,427	$ (552,829)	$ 1,285,615

Note 1 - Business Description

Note 1 - Business Description	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Business Description and Basis of Presentation [Text Block]	1. Business description With roots dating to 1938, On March 10, 2021, October 1, 2021, On June 16, 2022, November 24, 2023. may not six June 30, 2023 June 30, 2023

Note 2 - Basis of Preparation a

Note 2 - Basis of Preparation and Significant Accounting Policies	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Basis of Presentation and Significant Accounting Policies [Text Block]	2. Basis of presentation and significant accounting policies Basis of presentation The unaudited condensed consolidated financial statements reflect the accounts of the Company and its subsidiaries. All intercompany balances and transactions, including unrealized profits arising from them, have been eliminated for purposes of preparing these unaudited condensed consolidated financial statements. Investments in which we do not The accompanying condensed consolidated financial statements have not not December 31, 2022 10 February 23, 2023. In the opinion of management, these unaudited condensed consolidated financial statements, which are prepared in accordance with the rules of the SEC and U.S. GAAP for interim financial reporting, included herein contain all adjustments necessary to present fairly our financial position as of June 30, 2023 s for the three six June 30, 2023 2022 six June 30, 2023 2022 three six June 30, 2023 not may December 31, 2023 The unaudited condensed consolidated financial statements have been prepared on an historical cost basis using the United States dollar (“$” or “U.S. dollar”) as the reporting currency. Significant accounting policies Refer to Note 2 Basis of presentation and significant accounting policies December 31, 2022, 10 February 23, 2023, no December 31, 2022 Recent accounting pronouncements Changes to U.S. GAAP are established by the Financial Accounting Standards Board (“FASB”) generally in the form of accounting standards updates (“ASUs”) to the FASB’s Accounting Standards Codification. We consider the applicability and impact of all accounting pronouncements. Recently issued ASUs were assessed and were either determined to be not

Note 3 - Business Combinations

Note 3 - Business Combinations and Dispositions	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Mergers, Acquisitions and Dispositions Disclosures [Text Block]	3. Business combinations and dispositions DeltaTek Oil Tools Limited On February 8, 2023 ( The contingent consideration arrangement requires the Company to pay the former owners of DeltaTek a percentage of future revenues generated specifically from the acquired technology over a period of seven not 3 820. The Acquisition is accounted for as a business combination and Expro has been identified as the acquirer for accounting purposes. As a result, the Company has in accordance with ASC 805, Business Combinations The following table sets forth the preliminary allocation of the Acquisition consideration exchanged to the fair value of identifiable tangible and intangible assets acquired and liabilities assumed as of the Closing Date, with the recording of goodwill for the excess of the consideration transferred over the net aggregate fair value of the identifiable assets acquired and liabilities assumed (in thousands): Amount Cash and cash equivalents $ 1,464 Accounts receivables, net 723 Inventories 183 Property, plant and equipment 642 Goodwill 7,157 Intangible assets 11,063 Other assets 27 Total assets 21,259 Accounts payable and accrued liabilities 245 Deferred tax liabilities 2,700 Other liabilities 831 Total Liabilities 3,776 Fair value of net assets acquired $ 17,483 These amounts, including the estimated fair values, are based on preliminary calculations and subject to change as our fair value estimates and assumptions are finalized during the measurement period. The final fair value determination could result in material adjustments to the values presented in the preliminary purchase price allocation table above. The fair values of identifiable intangible assets were prepared using an income valuation approach, which requires a forecast of expected future cash flows either using the relief-from royalty method or the multi-period excess earnings method, which are discounted to approximate their current value. The estimated useful lives are based on management’s historical experience and expectations as to the duration of time that benefits from these assets are expected to be realized. The intangible assets will be amortized on a straight-line basis over an estimated 5 to 15 years life. We expect annual amortization to be approximately $1.0 million associated with these intangible assets. An associated deferred tax liability has been recorded in regards to these intangible assets. Refer to Note 14 Intangible assets, net The goodwill consists largely of the synergies and economies of scale expected from the technology providing more efficient services and expected future developments resulting from the assembled workforce. The goodwill is not not The Company has determined the estimated unaudited pro forma information to be insignificant for the three six June 30, 2023 2022 January 1, 2023 2022, not

Note 4 - Fair Value Measurement

Note 4 - Fair Value Measurements	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Fair Value Disclosures [Text Block]	4. Fair value measurements Recurring Basis A summary of financial assets and liabilities that are measured at fair value on a recurring basis, as of June 30, 2023 December 31, 2022 June 30, 2023 Level 1 Level 2 Level 3 Total Assets: Non-current accounts receivable, net $ - $ 10,933 $ - $ 10,933 Liabilities: Finance lease liabilities - 14,095 - 14,095 Contingent consideration liabilities - - 8,483 8,483 December 31, 2022 Level 1 Level 2 Level 3 Total Assets: Non-current accounts receivable, net $ - $ 9,688 $ - $ 9,688 Liabilities: Finance lease liabilities - 14,820 - 14,820

Note 5 - Business Segment Repor

Note 5 - Business Segment Reporting	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	5. Business segment reporting Operating segments are defined as components of an enterprise for which separate financial information is available that is regularly evaluated by the Company’s Chief Operating Decision Maker (“CODM”), which is our Chief Executive Officer, in deciding how to allocate resources and assess performance. Our CODM manages our operational segments that are aligned with our geographical regions as below: ● North and Latin America (“NLA”), ● Europe and Sub-Saharan Africa (“ESSA”), ● Middle East and North Africa (“MENA”), and ● Asia-Pacific (“APAC”). The following table presents our revenue disaggregated by our operating segments (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 NLA $ 134,830 $ 129,694 $ 261,058 $ 233,555 ESSA 138,062 90,118 251,710 172,189 MENA 59,163 45,363 110,108 96,078 APAC 64,862 48,449 113,320 92,279 Total $ 396,917 $ 313,624 $ 736,196 $ 594,101 Segment EBITDA Our CODM regularly evaluates the performance of our operating segments using Segment EBITDA, which we define as income (loss) before income taxes adjusted for corporate costs, equity in income of joint ventures, depreciation and amortization expense, impairment expense, gain on disposal of assets, merger and integration expense, severance and other expense, stock-based compensation expense, foreign exchange gains (losses), other income (expense), net, and interest and finance income (expense), net. The following table presents our Segment EBITDA disaggregated by our operating segments and a reconciliation to income (loss) before income taxes (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 NLA $ 36,703 $ 38,513 $ 68,577 $ 60,340 ESSA 34,964 14,868 55,749 26,742 MENA 18,491 13,750 33,059 29,215 APAC 3,452 4,356 754 9,794 Total Segment EBITDA 93,610 71,487 158,139 126,091 Corporate costs (24,810 ) (22,812 ) (49,891 ) (44,777 ) Equity in income of joint ventures 2,805 2,429 5,241 6,631 Depreciation and amortization expense (37,235 ) (35,392 ) (71,972 ) (70,404 ) Merger and integration expense (1,377 ) (2,270 ) (3,515 ) (6,995 ) Severance and other expense (2,663 ) (678 ) (3,590 ) (2,172 ) Stock-based compensation expense (5,577 ) (4,230 ) (9,748 ) (10,248 ) Foreign exchange loss (1,440 ) (5,244 ) (370 ) (2,428 ) Other (expense) income, net (1,462 ) 244 (2,411 ) 1,240 Interest and finance (expense) income, net (17 ) 1,712 (1,315 ) 1,725 Income (loss) before income taxes $ 21,834 $ 5,246 $ 20,568 $ (1,337 ) Corporate costs include the costs of running our corporate head office and other central functions that support the operating segments, including research, engineering and development, logistics, sales and marketing and health and safety and are not

Note 6 - Revenue

Note 6 - Revenue	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	6. Revenue Disaggregation of revenue We disaggregate our revenue from contracts with customers by geography, as disclosed in Note 5 Business segment reporting The following table sets forth the total amount of revenue by main area of capabilities as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Well construction $ 143,719 $ 121,794 $ 271,984 $ 233,229 Well management 253,198 191,830 464,212 360,872 Total $ 396,917 $ 313,624 $ 736,196 $ 594,101 Contract balances We perform our obligations under contracts with our customers by transferring services and products in exchange for consideration. The timing of our performance often differs from the timing of our customer’s payment, which results in the recognition of unbilled receivables and deferred revenue. Unbilled receivables are initially recognized for revenue earned on completion of the performance obligation which are not Contract balances consisted of the following as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 Trade receivable, net $ 307,005 $ 289,235 Unbilled receivables (included within accounts receivable, net) $ 139,547 $ 139,690 Deferred revenue (included within other liabilities) $ 29,378 $ 51,192 The Company recognized revenue during the three six June 30, 2023 three six June 30, 2022 As of June 30, 2023 Transaction price allocated to remaining performance obligations Remaining performance obligations represent firm contracts for which work has not one

Note 7 - Income Taxes

Note 7 - Income Taxes	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Income Tax Disclosure [Text Block]	7. Income taxes For interim financial reporting, the annual tax rate is based on pre-tax income (loss) before equity in income of joint ventures. We have historically calculated the income tax expense/(benefit) during interim reporting periods by applying a full year estimated Annual Effective Tax Rate (“AETR”) to income (loss) before income taxes, excluding infrequent or unusual discrete items, for the reporting period. For the three six June 30, 2023 not three six June 30, 2023 Our effective tax rates were 65.9% and 115.0% for the three six June 30, 2023 three six June 30, 2022 Our effective tax rate was impacted primarily due to changes in the mix of taxable profits between jurisdictions with different tax regimes, in particular in Europe and Sub-Saharan Africa

Note 8 - Investment in Joint Ve

Note 8 - Investment in Joint Ventures	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Equity Method Investments and Joint Ventures Disclosure [Text Block]	8. Investment in joint ventures We have investments in two The carrying value of our investment in joint ventures as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 CETS $ 64,586 $ 62,471 PVD-Expro 3,489 3,567 Total $ 68,075 $ 66,038

Note 9 - Accounts Receivable, N

Note 9 - Accounts Receivable, Net	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	9. Accounts receivable, net Accounts receivable, net consisted of the following as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 Accounts receivable $ 460,507 $ 441,605 Less: Expected credit losses (13,955 ) (12,680 ) Total $ 446,552 $ 428,925 Current 435,619 419,237 Non – current 10,933 9,688 Total $ 446,552 $ 428,925

Note 10 - Inventories

Note 10 - Inventories	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Inventory Disclosure [Text Block]	10. Inventories Inventories consisted of the following as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 Finished goods $ 22,757 $ 26,810 Raw materials, equipment spares and consumables 108,547 102,395 Work-in-progress 24,037 24,513 Total $ 155,341 $ 153,718

Note 11 - Other Assets and Liab

Note 11 - Other Assets and Liabilities	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Other Assets and Other Liabilities [Text Block]	11. Other assets and liabilities Other assets consisted of the following as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 Prepayments $ 27,051 18,084 Value-added tax receivables 24,763 20,727 Collateral deposits 1,175 1,669 Deposits 7,859 7,245 Other 6,820 5,513 Total $ 67,668 $ 53,238 Current 59,665 44,975 Non – current 8,003 8,263 Total $ 67,668 $ 53,238 Other liabilities consisted of the following as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 Deferred revenue $ 29,378 $ 51,192 Other tax and social security 31,456 28,557 Income tax liabilities – non-current portion 56,569 58,036 Provisions 38,922 45,248 Contingent consideration liabilities 11,655 3,227 Other 14,775 18,655 Total $ 182,755 $ 204,915 Current 82,160 107,750 Non – current 100,595 97,165 Total $ 182,755 $ 204,915

Note 12 - Accounts Payable and

Note 12 - Accounts Payable and Accrued Liabilities	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]	12. Accounts payable and accrued liabilities Accounts payable and accrued liabilities consisted of the following as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 Accounts payable – trade $ 125,985 $ 100,951 Payroll, vacation and other employee benefits 39,291 46,935 Accruals for goods received not invoiced 22,637 32,102 Other accrued liabilities 110,395 92,716 Total $ 298,308 $ 272,704

Note 13 - Property, Plant and E

Note 13 - Property, Plant and Equipment, Net	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	13. Property, plant and equipment, net Property, plant and equipment, net consisted of the following as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 Cost: Land $ 22,261 $ 22,261 Land improvements 3,054 3,054 Buildings and lease hold improvements 99,010 98,490 Plant and equipment 843,510 789,910 967,835 913,715 Less: accumulated depreciation (503,314 ) (451,399 ) Total $ 464,521 $ 462,316 The carrying amount of our property, plant and equipment recognized in respect of assets held under finance leases as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 Cost: Buildings $ 18,623 $ 18,623 Plant and equipment 589 1,275 Total 19,212 19,898 Less: accumulated amortization (9,031 ) (9,085 ) Total $ 10,181 $ 10,813 Depreciation expense relating to property, plant and equipment, including assets under finance leases, was $27.8 million and $53.3 million for the three six June 30, 2023 three six June 30, 2022 During the six June 30, 2023 2022,

Note 14 - Intangible Assets, Ne

Note 14 - Intangible Assets, Net	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	14. Intangible assets, net The following table summarizes our intangible assets comprising of Customer Relationships & Contracts (“CR&C”), Trademarks, Technology and Software as of June 30, 2023 December 31, 2022 June 30, 2023 December 31, 2022 June 30, 2023 Gross carrying amount Accumulated impairment and amortization Net book value Gross carrying amount Accumulated impairment and amortization Net book value Weighted average remaining life (years) CR&C $ 224,776 $ (128,366 ) $ 96,410 $ 222,200 $ (118,221 ) $ 103,979 4.8 Trademarks 57,350 (34,706 ) 22,644 57,100 (32,921 ) 24,179 7.0 Technology 178,889 (76,694 ) 102,195 170,652 (71,191 ) 99,461 11.6 Software 11,952 (10,888 ) 1,064 11,556 (9,671 ) 1,885 0.5 Total $ 472,967 $ (250,654 ) $ 222,313 $ 461,508 $ (232,004 ) $ 229,504 8.1 Amortization expense for intangible assets was $9.4 million and $18.6 million for the three six June 30, 2023 three six June 30, 2022 The following table summarizes the intangible assets which were acquired pursuant to the Acquisition (in thousands): Acquired Fair Value Weighted average life (years) CR&C 2,576 6.0 Trademarks 250 5.0 Technology 8,237 15.0 Total $ 11,063 12.7

Note 15 - Goodwill

Note 15 - Goodwill	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Goodwill Disclosure [Text Block]	15. Goodwill Our reporting units are our operating segments which are NLA, ESSA, MENA and APAC. The allocation of goodwill by operating segment as of June 30, 2023 December 31, 2022 June 30, December 31, 2023 2022 NLA $ 120,658 $ 118,511 ESSA 82,921 80,058 MENA 5,292 4,218 APAC 19,266 18,193 Total $ 228,137 $ 220,980 The following table summarizes the goodwill by operating segment which were acquired pursuant to the Acquisition (in thousands): June 30, 2023 NLA $ 2,147 ESSA 2,863 MENA 1,074 APAC 1,073 Total $ 7,157 As of June 30, 2023 not three six June 30, 2023

Note 16 - Interest Bearing Loan

Note 16 - Interest Bearing Loans	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	16. Interest bearing loans On October 1, 2021, July 21, 2022, may All obligations under the New Facility are guaranteed jointly and severally by the Company and certain of the Company’s subsidiaries incorporated in the U.S., the U.K., the Netherlands, Norway, Hungary, Australia, Cyprus, the Cayman Islands and Guernsey. Going forward, the guarantors must comprise at least 80% of the EBITDA (as defined in the New Facility) and 70% of the consolidated assets of the Company and its subsidiaries, as well as subsidiaries individually representing 5% or more of the EBITDA or assets of the group, subject to customary exceptions and exclusions. In addition, the obligations under the New Facility are secured by first Borrowings under the New Facility bear interest at a rate per annum of LIBOR, subject to a 0.00% floor, plus an applicable margin of 3.75% for cash borrowings or 3.00% for letters of credit. A 0.75% per annum fronting fee applies to letters of credit, and an additional 0.25% or 0.50% per annum utilization fee is payable on drawdowns as loans to the extent one third two June 30, 2023 no The New Facility contains various undertakings and affirmative and negative covenants which limit, subject to certain customary exceptions and thresholds, the Company and its subsidiaries’ ability to, among other things, ( 1 2 3 4 5 1.0 1.0 1.0 twelve may On March 31, 2022, March 10, 2022, 1.0 The New Facility remained undrawn on a cash basis (i.e., no loans were outstanding), as of June 30, 2023 December 31, 2022 June 30, 2023 December 31, 2022

Note 17 - Commitments and Conti

Note 17 - Commitments and Contingencies	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	17. Commitments and contingencies Commercial Commitments During the normal course of business, we enter into commercial commitments in the form of letters of credit and bank guarantees to provide financial and performance assurance to third June 30, 2023 December 31, 2022 Contingencies Certain conditions may may one may If the assessment of a contingency indicates it is probable a material loss has been incurred and the amount of liability can be reasonably estimated, then the estimated liability would be accrued in our unaudited condensed consolidated financial statements. If the assessment indicates a potentially material loss contingency is not Loss contingencies considered remote are generally not no June 30, 2023 December 31, 2022. We have conducted an internal investigation of the operations of certain of the Company’s foreign subsidiaries in West Africa including possible violations of the U.S. Foreign Corrupt Practices Act, our policies and other applicable laws. In June 2016, first 2023, On April 26, 2023, 21C 1934 Other than discussed above, we had no June 30, 2023 December 31, 2022

Note 18 - Post-retirement Benef

Note 18 - Post-retirement Benefits	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Retirement Benefits [Text Block]	18. Post-retirement benefits Amounts recognized in the unaudited condensed consolidated statements of operations in respect of the defined benefit schemes were as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Amortization of prior service credit $ 61 $ 61 $ 122 $ 122 Interest cost (1,551 ) (991 ) (3,084 ) (2,045 ) Expected return on plan assets 1,007 1,375 1,993 2,803 Total $ (483 ) $ 445 $ (969 ) $ 880 The Company contributed $1.3 million and $2.5 million for the three six June 30, 2023 three six June 30, 2022 Amortization of prior service credit, interest cost and expected return on plan assets have been recognized in “Other income, net” in the unaudited condensed consolidated statements of operations.

Note 19 - Earnings Per Share

Note 19 - Earnings Per Share	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Earnings Per Share [Text Block]	19. Earnings per share Basic earnings per share attributable to Company stockholders is calculated by dividing net income attributable to the Company by the weighted-average number of common shares outstanding for the period. Diluted earnings per share attributable to Company stockholders is computed by dividing net income attributable to common stockholders by the weighted average number of common shares outstanding, assuming all potentially dilutive shares were issued. We apply the treasury stock method to determine the dilutive weighted average common shares represented by unvested restricted stock units, stock options and Employee Stock Purchase Program (“ESPP”) shares. The calculation of basic and diluted earnings per share attributable to Company stockholders for the three six June 30, 2023 2022 Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Net income (loss) $ 9,295 $ (4,350 ) $ 2,944 $ (15,482 ) Basic weighted average number of shares outstanding 108,663 109,582 108,758 109,425 Effect of dilutive securities: Unvested restricted stock units 386 - 612 - ESPP shares 7 - 5 - Stock options 326 - 601 - Diluted weighted average number of shares outstanding 109,382 109,582 109,976 109,425 Total basic earnings (loss) per share $ 0.09 $ (0.04 ) $ 0.03 $ (0.14 ) Total diluted earnings (loss) per share $ 0.08 $ (0.04 ) $ 0.03 $ (0.14 )

Note 20 - Related Party Disclos

Note 20 - Related Party Disclosures	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	20. Related party disclosures Our related parties consist primarily of CETS and PVD-Expro, the two three six June 30, 2023 three six June 30, 2022 three six June 30, 2023 three six June 30, 2022 Additionally, we entered into various operating lease agreements to lease facilities with affiliated companies. Rent expense associated with our related party leases was $0.2 million and $0.3 million, respectively, for the three six June 30, 2023 As of June 30, 2023 December 31, 2022 As of June 30, 2023 December 31, 2022, Tax Receivable Agreement Mosing Holdings, LLC, a Delaware limited liability company (“Mosing Holdings”), converted all of its shares of Frank’s Series A convertible preferred stock into shares of Frank’s common stock on August 26, 2016, The tax receivable agreement (the “Original TRA”) that Frank’s entered into with FICV and Mosing Holdings in connection with Frank’s initial public offering (“IPO”) generally provided for the payment by Frank’s to Mosing Holdings of 85% 15% In connection with the Merger Agreement, Frank’s, FICV and Mosing Holdings entered into the Amended and Restated Tax Receivable Agreement, dated as of March 10, 2021 ( October 1, 2021, ten October 1, 2021

Note 21 - Stock-based Compensat

Note 21 - Stock-based Compensation	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	21. Stock-based compensation The Company recognized $0.2 million and $0.7 million of stock-based compensation expense attributable to the Management Incentive Plan (“MIP”) stock options during the three six June 30, 2023 three six June 30, 2022 Stock-based compensation expense relating to the Long-Term Incentive Plan (“LTIP”), including restricted stock units (“RSUs”) and performance restricted stock units (“PRSUs”) for the three six June 30, 2023 three six June 30, 2022 During the six June 30, 2023 $33.76 During the three six June 30, 2023 three six June 30, 2022

Note 22 - Supplemental Cash Flo

Note 22 - Supplemental Cash Flow	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Cash Flow, Supplemental Disclosures [Text Block]	22. Supplemental cash flow Six Months Ended June 30, 2023 2022 Supplemental disclosure of cash flow information: Cash paid for income taxes, net of refunds $ 21,644 $ 15,505 Cash paid for interest, net $ 546 $ 1,999 Change in accounts payable and accrued expenses related to capital expenditures $ 2,809 $ 3,924

Item 5. Other Information

Item 5. Other Information	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Issuer Rule 10b5-1, Material Terms [Text Block]	5. Other Information Securities Trading Arrangements with Officers and Directors On June 15, 2023, 10b5 1 June 3, 2024 June 24, 2024 June 1, 2024. On June 16, 2023, 10b5 1 June 3, 2024 June 24, 2024 June 1, 2024.

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2023
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of presentation The unaudited condensed consolidated financial statements reflect the accounts of the Company and its subsidiaries. All intercompany balances and transactions, including unrealized profits arising from them, have been eliminated for purposes of preparing these unaudited condensed consolidated financial statements. Investments in which we do not The accompanying condensed consolidated financial statements have not not December 31, 2022 10 February 23, 2023. In the opinion of management, these unaudited condensed consolidated financial statements, which are prepared in accordance with the rules of the SEC and U.S. GAAP for interim financial reporting, included herein contain all adjustments necessary to present fairly our financial position as of June 30, 2023 s for the three six June 30, 2023 2022 six June 30, 2023 2022 three six June 30, 2023 not may December 31, 2023 The unaudited condensed consolidated financial statements have been prepared on an historical cost basis using the United States dollar (“$” or “U.S. dollar”) as the reporting currency.
Significant Accounting Policies [Policy Text Block]	Significant accounting policies Refer to Note 2 Basis of presentation and significant accounting policies December 31, 2022, 10 February 23, 2023, no December 31, 2022
New Accounting Pronouncements, Policy [Policy Text Block]	Recent accounting pronouncements Changes to U.S. GAAP are established by the Financial Accounting Standards Board (“FASB”) generally in the form of accounting standards updates (“ASUs”) to the FASB’s Accounting Standards Codification. We consider the applicability and impact of all accounting pronouncements. Recently issued ASUs were assessed and were either determined to be not

Note 3 - Business Combination_2

Note 3 - Business Combinations and Dispositions (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Amount Cash and cash equivalents $ 1,464 Accounts receivables, net 723 Inventories 183 Property, plant and equipment 642 Goodwill 7,157 Intangible assets 11,063 Other assets 27 Total assets 21,259 Accounts payable and accrued liabilities 245 Deferred tax liabilities 2,700 Other liabilities 831 Total Liabilities 3,776 Fair value of net assets acquired $ 17,483

Note 4 - Fair Value Measureme_2

Note 4 - Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	June 30, 2023 Level 1 Level 2 Level 3 Total Assets: Non-current accounts receivable, net $ - $ 10,933 $ - $ 10,933 Liabilities: Finance lease liabilities - 14,095 - 14,095 Contingent consideration liabilities - - 8,483 8,483 December 31, 2022 Level 1 Level 2 Level 3 Total Assets: Non-current accounts receivable, net $ - $ 9,688 $ - $ 9,688 Liabilities: Finance lease liabilities - 14,820 - 14,820

Note 5 - Business Segment Rep_2

Note 5 - Business Segment Reporting (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 NLA $ 134,830 $ 129,694 $ 261,058 $ 233,555 ESSA 138,062 90,118 251,710 172,189 MENA 59,163 45,363 110,108 96,078 APAC 64,862 48,449 113,320 92,279 Total $ 396,917 $ 313,624 $ 736,196 $ 594,101
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 NLA $ 36,703 $ 38,513 $ 68,577 $ 60,340 ESSA 34,964 14,868 55,749 26,742 MENA 18,491 13,750 33,059 29,215 APAC 3,452 4,356 754 9,794 Total Segment EBITDA 93,610 71,487 158,139 126,091 Corporate costs (24,810 ) (22,812 ) (49,891 ) (44,777 ) Equity in income of joint ventures 2,805 2,429 5,241 6,631 Depreciation and amortization expense (37,235 ) (35,392 ) (71,972 ) (70,404 ) Merger and integration expense (1,377 ) (2,270 ) (3,515 ) (6,995 ) Severance and other expense (2,663 ) (678 ) (3,590 ) (2,172 ) Stock-based compensation expense (5,577 ) (4,230 ) (9,748 ) (10,248 ) Foreign exchange loss (1,440 ) (5,244 ) (370 ) (2,428 ) Other (expense) income, net (1,462 ) 244 (2,411 ) 1,240 Interest and finance (expense) income, net (17 ) 1,712 (1,315 ) 1,725 Income (loss) before income taxes $ 21,834 $ 5,246 $ 20,568 $ (1,337 )

Note 6 - Revenue (Tables)

Note 6 - Revenue (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Disaggregation of Revenue [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Well construction $ 143,719 $ 121,794 $ 271,984 $ 233,229 Well management 253,198 191,830 464,212 360,872 Total $ 396,917 $ 313,624 $ 736,196 $ 594,101
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]	June 30, December 31, 2023 2022 Trade receivable, net $ 307,005 $ 289,235 Unbilled receivables (included within accounts receivable, net) $ 139,547 $ 139,690 Deferred revenue (included within other liabilities) $ 29,378 $ 51,192

Note 8 - Investment in Joint _2

Note 8 - Investment in Joint Ventures (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Equity Method Investments [Table Text Block]	June 30, December 31, 2023 2022 CETS $ 64,586 $ 62,471 PVD-Expro 3,489 3,567 Total $ 68,075 $ 66,038

Note 9 - Accounts Receivable,_2

Note 9 - Accounts Receivable, Net (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	June 30, December 31, 2023 2022 Accounts receivable $ 460,507 $ 441,605 Less: Expected credit losses (13,955 ) (12,680 ) Total $ 446,552 $ 428,925 Current 435,619 419,237 Non – current 10,933 9,688 Total $ 446,552 $ 428,925

Note 10 - Inventories (Tables)

Note 10 - Inventories (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Inventory, Current [Table Text Block]	June 30, December 31, 2023 2022 Finished goods $ 22,757 $ 26,810 Raw materials, equipment spares and consumables 108,547 102,395 Work-in-progress 24,037 24,513 Total $ 155,341 $ 153,718

Note 11 - Other Assets and Li_2

Note 11 - Other Assets and Liabilities (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Other Assets [Table Text Block]	June 30, December 31, 2023 2022 Prepayments $ 27,051 18,084 Value-added tax receivables 24,763 20,727 Collateral deposits 1,175 1,669 Deposits 7,859 7,245 Other 6,820 5,513 Total $ 67,668 $ 53,238 Current 59,665 44,975 Non – current 8,003 8,263 Total $ 67,668 $ 53,238
Other Liabilities [Table Text Block]	June 30, December 31, 2023 2022 Deferred revenue $ 29,378 $ 51,192 Other tax and social security 31,456 28,557 Income tax liabilities – non-current portion 56,569 58,036 Provisions 38,922 45,248 Contingent consideration liabilities 11,655 3,227 Other 14,775 18,655 Total $ 182,755 $ 204,915 Current 82,160 107,750 Non – current 100,595 97,165 Total $ 182,755 $ 204,915

Note 12 - Accounts Payable an_2

Note 12 - Accounts Payable and Accrued Liabilities (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]	June 30, December 31, 2023 2022 Accounts payable – trade $ 125,985 $ 100,951 Payroll, vacation and other employee benefits 39,291 46,935 Accruals for goods received not invoiced 22,637 32,102 Other accrued liabilities 110,395 92,716 Total $ 298,308 $ 272,704

Note 13 - Property, Plant and_2

Note 13 - Property, Plant and Equipment, Net (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Property, Plant and Equipment [Table Text Block]	June 30, December 31, 2023 2022 Cost: Land $ 22,261 $ 22,261 Land improvements 3,054 3,054 Buildings and lease hold improvements 99,010 98,490 Plant and equipment 843,510 789,910 967,835 913,715 Less: accumulated depreciation (503,314 ) (451,399 ) Total $ 464,521 $ 462,316 June 30, December 31, 2023 2022 Cost: Buildings $ 18,623 $ 18,623 Plant and equipment 589 1,275 Total 19,212 19,898 Less: accumulated amortization (9,031 ) (9,085 ) Total $ 10,181 $ 10,813

Note 14 - Intangible Assets, _2

Note 14 - Intangible Assets, Net (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	June 30, 2023 December 31, 2022 June 30, 2023 Gross carrying amount Accumulated impairment and amortization Net book value Gross carrying amount Accumulated impairment and amortization Net book value Weighted average remaining life (years) CR&C $ 224,776 $ (128,366 ) $ 96,410 $ 222,200 $ (118,221 ) $ 103,979 4.8 Trademarks 57,350 (34,706 ) 22,644 57,100 (32,921 ) 24,179 7.0 Technology 178,889 (76,694 ) 102,195 170,652 (71,191 ) 99,461 11.6 Software 11,952 (10,888 ) 1,064 11,556 (9,671 ) 1,885 0.5 Total $ 472,967 $ (250,654 ) $ 222,313 $ 461,508 $ (232,004 ) $ 229,504 8.1
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]	Acquired Fair Value Weighted average life (years) CR&C 2,576 6.0 Trademarks 250 5.0 Technology 8,237 15.0 Total $ 11,063 12.7

Note 15 - Goodwill (Tables)

Note 15 - Goodwill (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Goodwill [Table Text Block]	June 30, December 31, 2023 2022 NLA $ 120,658 $ 118,511 ESSA 82,921 80,058 MENA 5,292 4,218 APAC 19,266 18,193 Total $ 228,137 $ 220,980
Business Combination, Segment Allocation [Table Text Block]	June 30, 2023 NLA $ 2,147 ESSA 2,863 MENA 1,074 APAC 1,073 Total $ 7,157

Note 18 - Post-retirement Ben_2

Note 18 - Post-retirement Benefits (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Net Benefit Costs [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Amortization of prior service credit $ 61 $ 61 $ 122 $ 122 Interest cost (1,551 ) (991 ) (3,084 ) (2,045 ) Expected return on plan assets 1,007 1,375 1,993 2,803 Total $ (483 ) $ 445 $ (969 ) $ 880

Note 19 - Earnings Per Share (T

Note 19 - Earnings Per Share (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Net income (loss) $ 9,295 $ (4,350 ) $ 2,944 $ (15,482 ) Basic weighted average number of shares outstanding 108,663 109,582 108,758 109,425 Effect of dilutive securities: Unvested restricted stock units 386 - 612 - ESPP shares 7 - 5 - Stock options 326 - 601 - Diluted weighted average number of shares outstanding 109,382 109,582 109,976 109,425 Total basic earnings (loss) per share $ 0.09 $ (0.04 ) $ 0.03 $ (0.14 ) Total diluted earnings (loss) per share $ 0.08 $ (0.04 ) $ 0.03 $ (0.14 )

Note 22 - Supplemental Cash F_2

Note 22 - Supplemental Cash Flow (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]	Six Months Ended June 30, 2023 2022 Supplemental disclosure of cash flow information: Cash paid for income taxes, net of refunds $ 21,644 $ 15,505 Cash paid for interest, net $ 546 $ 1,999 Change in accounts payable and accrued expenses related to capital expenditures $ 2,809 $ 3,924

Note 1 - Business Description (

Note 1 - Business Description (Details Textual) $ / shares in Units, $ in Thousands, shares in Millions	3 Months Ended		6 Months Ended	13 Months Ended
	Mar. 31, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($) $ / shares shares	Jun. 30, 2023 USD ($) $ / shares shares	Jun. 16, 2022 USD ($)
Number of Countries in which Entity Operates			60	60
Treasury Stock, Value, Acquired, Cost Method	$ 10,011	$ 12,995
Stock Repurchase Program [Member]
Stock Repurchase Program, Authorized Amount					$ 50,000
Treasury Stock, Shares, Acquired (in shares) | shares			0.6	1.7
Shares Acquired, Average Cost Per Share (in dollars per share) | $ / shares			$ 17.99	$ 13.89
Treasury Stock, Value, Acquired, Cost Method			$ 10,000	$ 23,000

Note 3 - Business Combination_3

Note 3 - Business Combinations and Dispositions (Details Textual) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Feb. 08, 2023	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Business Combination, Contingent Consideration, Liability		$ 11,655		$ 11,655		$ 3,227
Amortization of Intangible Assets		$ 9,400	$ 9,800	$ 18,600	$ 18,800
DeltaTek Oil Tools Limited [Member]
Amortization of Intangible Assets	$ 1,000
DeltaTek Oil Tools Limited [Member] | Minimum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)		5 years		5 years
DeltaTek Oil Tools Limited [Member] | Maximum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)		15 years		15 years
DeltaTek Oil Tools Limited [Member] | Exploration and Production Services (Holdings) Limited [Member]
Business Combination, Consideration Transferred	17,500
Payments to Acquire Businesses, Gross	9,000
Business Combination, Consideration Transferred, Liabilities Incurred	8,500
DeltaTek Oil Tools Limited [Member] | Exploration and Production Services (Holdings) Limited [Member] | Other Liabilities [Member]
Business Combination, Contingent Consideration, Liability	$ 8,500

Note 3 - Business Combination_4

Note 3 - Business Combinations and Dispositions - Consideration Exchanged and Preliminary Allocation (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Feb. 08, 2023	Dec. 31, 2022
Goodwill	$ 228,137		$ 220,980
DeltaTek Oil Tools Limited [Member]
Cash and cash equivalents		$ 1,464
Accounts receivables, net		723
Inventories		183
Property, plant and equipment		642
Goodwill	$ 7,157	7,157
Intangible assets		11,063
Other assets		27
Total assets		21,259
Accounts payable and accrued liabilities		245
Deferred tax liabilities		2,700
Other liabilities		831
Total Liabilities		3,776
Fair value of net assets acquired		$ 17,483

Note 4 - Fair Value Measureme_3

Note 4 - Fair Value Measurements - Summary of Financial Assets and Liabilities Measured At Fair Value On a Recurring Basis (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Business Combination, Contingent Consideration, Liability	$ 11,655	$ 3,227
Fair Value, Recurring [Member]
Non-current accounts receivable, net	10,933	9,688
Finance lease liabilities	14,095	14,820
Business Combination, Contingent Consideration, Liability	8,483
Fair Value, Inputs, Level 1 [Member] | Fair Value, Recurring [Member]
Non-current accounts receivable, net	0	0
Finance lease liabilities	0	0
Business Combination, Contingent Consideration, Liability	0
Fair Value, Inputs, Level 2 [Member] | Fair Value, Recurring [Member]
Non-current accounts receivable, net	10,933	9,688
Finance lease liabilities	14,095	14,820
Business Combination, Contingent Consideration, Liability	0
Fair Value, Inputs, Level 3 [Member] | Fair Value, Recurring [Member]
Non-current accounts receivable, net	0	0
Finance lease liabilities	0	$ 0
Business Combination, Contingent Consideration, Liability	$ 8,483

Note 5 - Business Segment Rep_3

Note 5 - Business Segment Reporting - Revenue by Operating Segments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Total revenue	$ 396,917	$ 313,624	$ 736,196	$ 594,101
NLA [Member]
Total revenue	134,830	129,694	261,058	233,555
ESSA [Member]
Total revenue	138,062	90,118	251,710	172,189
MENA [Member]
Total revenue	59,163	45,363	110,108	96,078
APAC [Member]
Total revenue	$ 64,862	$ 48,449	$ 113,320	$ 92,279

Note 5 - Business Segment Rep_4

Note 5 - Business Segment Reporting - Reconciliation of Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization From Segments to Net Loss (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Total Segment EBITDA	$ 93,610	$ 71,487	$ 158,139	$ 126,091
Corporate costs	(24,810)	(22,812)	(49,891)	(44,777)
Equity in income of joint ventures	2,805	2,429	5,241	6,631
Depreciation and amortization expense	(37,235)	(35,392)	(71,972)	(70,404)
Merger and integration expense	(1,377)	(2,270)	(3,515)	(6,995)
Severance and other expense	(2,663)	(678)	(3,590)	(2,172)
Stock-based compensation expense	(5,577)	(4,230)	(9,748)	(10,248)
Foreign exchange loss	(1,440)	(5,244)	(370)	(2,428)
Other (expense) income, net	(1,462)	244	(2,411)	1,240
Interest and finance (expense) income, net	(17)	1,712	(1,315)	1,725
Income (loss) before income taxes	21,834	5,246	20,568	(1,337)
NLA [Member]
Total Segment EBITDA	36,703	38,513	68,577	60,340
ESSA [Member]
Total Segment EBITDA	34,964	14,868	55,749	26,742
MENA [Member]
Total Segment EBITDA	18,491	13,750	33,059	29,215
APAC [Member]
Total Segment EBITDA	$ 3,452	$ 4,356	$ 754	$ 9,794

Note 6 - Revenue (Details Textu

Note 6 - Revenue (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Contract with Customer, Liability, Revenue Recognized	$ 17.1	$ 1	$ 42.3	$ 8.9
Construction [Member]
Revenue, Remaining Performance Obligation, Amount	88.6		88.6
Other Current Liabilities [Member]
Contract with Customer, Liability, Current	$ 28.5		$ 28.5

Note 6 - Revenue - Revenue by A

Note 6 - Revenue - Revenue by Areas of Capability (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Total revenue	$ 396,917	$ 313,624	$ 736,196	$ 594,101
Well Construction [Member]
Total revenue	143,719	121,794	271,984	233,229
Well Management [Member]
Total revenue	$ 253,198	$ 191,830	$ 464,212	$ 360,872

Note 6 - Revenue - Contract Bal

Note 6 - Revenue - Contract Balances (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Trade receivable, net	$ 446,552	$ 428,925
Deferred revenue (included within other liabilities)	29,378	51,192
Billed Revenues [Member]
Trade receivable, net	307,005	289,235
Unbilled Revenues [Member]
Trade receivable, net	$ 139,547	$ 139,690

Note 7 - Income Taxes (Details

Note 7 - Income Taxes (Details Textual)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Effective Income Tax Rate Reconciliation, Percent	65.90%	340.60%	115%	(177.50%)

Note 8 - Investment in Joint _3

Note 8 - Investment in Joint Ventures (Details Textual)	Jun. 30, 2023
CETS [Member]
Equity Method Investment, Ownership Percentage	50%
PVD-Expro [Member]
Equity Method Investment, Ownership Percentage	49%

Note 8 - Investment in Joint _4

Note 8 - Investment in Joint Ventures - Carrying Value (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Carrying value	$ 68,075	$ 66,038
CETS [Member]
Carrying value	64,586	62,471
PVD-Expro [Member]
Carrying value	$ 3,489	$ 3,567

Note 9 - Accounts Receivable,_3

Note 9 - Accounts Receivable, Net - Summary of Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Accounts receivable	$ 460,507	$ 441,605
Less: Expected credit losses	(13,955)	(12,680)
Trade receivable, net	446,552	428,925
Current	435,619	419,237
Non – current	$ 10,933	$ 9,688

Note 10 - Inventories - Summary

Note 10 - Inventories - Summary of Inventories (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Finished goods	$ 22,757	$ 26,810
Raw materials, equipment spares and consumables	108,547	102,395
Work-in-progress	24,037	24,513
Total	$ 155,341	$ 153,718

Note 11 - Other Assets and Othe

Note 11 - Other Assets and Other Liabilities - Summary of Other Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Prepayments	$ 27,051	$ 18,084
Value-added tax receivables	24,763	20,727
Collateral deposits	1,175	1,669
Deposits	7,859	7,245
Other	6,820	5,513
Total	67,668	53,238
Current	59,665	44,975
Non – current	$ 8,003	$ 8,263

Note 11 - Other Assets and Ot_2

Note 11 - Other Assets and Other Liabilities - Summary of Other Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Deferred revenue	$ 29,378	$ 51,192
Other tax and social security	31,456	28,557
Income tax liabilities – non-current portion	56,569	58,036
Provisions	38,922	45,248
Contingent consideration liabilities	11,655	3,227
Other	14,775	18,655
Total	182,755	204,915
Current	82,160	107,750
Non – current	$ 100,595	$ 97,165

Note 12 - Accounts Payable an_3

Note 12 - Accounts Payable and Accrued Liabilities - Summary of Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Accounts payable – trade	$ 125,985	$ 100,951
Payroll, vacation and other employee benefits	39,291	46,935
Accruals for goods received not invoiced	22,637	32,102
Other accrued liabilities	110,395	92,716
Total	$ 298,308	$ 272,704

Note 13 - Property, Plant and_3

Note 13 - Property, Plant and Equipment, Net (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Building [Member]
Proceeds from Sale, Property, Held-for-Sale			$ 2	$ 6.3
Property, Plant and Equipment, Including Assets Under Finance Leases [Member]
Depreciation	$ 27.8	$ 25.6	$ 53.3	$ 51.6

Note 13 - Property, Plant and_4

Note 13 - Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Property, plant and equipment, gross	$ 967,835	$ 913,715
Less: accumulated depreciation	(503,314)	(451,399)
Property, plant and equipment, net	464,521	462,316
Property, Plant and Equipment, Net [Member]
Assets under finance lease, gross	19,212	19,898
Less: accumulated amortization, assets under finance lease	(9,031)	(9,085)
Total	10,181	10,813
Land [Member]
Property, plant and equipment, gross	22,261	22,261
Building [Member]
Assets under finance lease, gross	18,623	18,623
Land Improvements [Member]
Property, plant and equipment, gross	3,054	3,054
Plant and Equipment [Member]
Property, plant and equipment, gross	843,510	789,910
Assets under finance lease, gross	589	1,275
Buildings and Leasehold Improvement [Member]
Property, plant and equipment, gross	$ 99,010	$ 98,490

Note 14 - Intangible Assets, _3

Note 14 - Intangible Assets, Net (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Amortization of Intangible Assets	$ 9.4	$ 9.8	$ 18.6	$ 18.8

Note 14 - Intangible Assets, _4

Note 14 - Intangible Assets, Net - Summary of Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Gross Carrying Amount	$ 472,967	$ 461,508
Accumulated Impairment and Amortization	(250,654)	(232,004)
Total intangible assets	$ 222,313	229,504
Weighted average remaining life (Year)	8 years 1 month 6 days
Customer Relationships [Member]
Gross Carrying Amount	$ 224,776	222,200
Accumulated Impairment and Amortization	(128,366)	(118,221)
Total intangible assets	$ 96,410	103,979
Weighted average remaining life (Year)	4 years 9 months 18 days
Trademarks [Member]
Gross Carrying Amount	$ 57,350	57,100
Accumulated Impairment and Amortization	(34,706)	(32,921)
Total intangible assets	$ 22,644	24,179
Weighted average remaining life (Year)	7 years
Technology-Based Intangible Assets [Member]
Gross Carrying Amount	$ 178,889	170,652
Accumulated Impairment and Amortization	(76,694)	(71,191)
Total intangible assets	$ 102,195	99,461
Weighted average remaining life (Year)	11 years 7 months 6 days
Computer Software, Intangible Asset [Member]
Gross Carrying Amount	$ 11,952	11,556
Accumulated Impairment and Amortization	(10,888)	(9,671)
Total intangible assets	$ 1,064	$ 1,885
Weighted average remaining life (Year)	6 months

Note 14 - Intangible Assets, _5

Note 14 - Intangible Assets, Net - Summary of Acquired Intangible Assets (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2023 USD ($)
Acquired fair value	$ 11,063
Weighted average life (Year)	12 years 8 months 12 days
Customer Relationships [Member]
Acquired fair value	$ 2,576
Weighted average life (Year)	6 years
Trademarks [Member]
Acquired fair value	$ 250
Weighted average life (Year)	5 years
Technology-Based Intangible Assets [Member]
Acquired fair value	$ 8,237
Weighted average life (Year)	15 years

Note 15 - Goodwill (Details Tex

Note 15 - Goodwill (Details Textual) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2023
Goodwill, Impairment Loss	$ 0	$ 0

Note 15 - Goodwill - Summary of

Note 15 - Goodwill - Summary of Goodwill (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Goodwill	$ 228,137	$ 220,980
NLA [Member]
Goodwill	120,658	118,511
ESSA [Member]
Goodwill	82,921	80,058
MENA [Member]
Goodwill	5,292	4,218
APAC [Member]
Goodwill	$ 19,266	$ 18,193

Note 15 - Goodwill - Summary _2

Note 15 - Goodwill - Summary of Acquired Goodwill by Operating Segment (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Feb. 08, 2023	Dec. 31, 2022
Goodwill	$ 228,137		$ 220,980
NLA [Member]
Goodwill	120,658		118,511
ESSA [Member]
Goodwill	82,921		80,058
MENA [Member]
Goodwill	5,292		4,218
APAC [Member]
Goodwill	19,266		$ 18,193
DeltaTek Oil Tools Limited [Member]
Goodwill	7,157	$ 7,157
DeltaTek Oil Tools Limited [Member] | NLA [Member]
Goodwill	2,147
DeltaTek Oil Tools Limited [Member] | ESSA [Member]
Goodwill	2,863
DeltaTek Oil Tools Limited [Member] | MENA [Member]
Goodwill	1,074
DeltaTek Oil Tools Limited [Member] | APAC [Member]
Goodwill	$ 1,073

Note 16 - Interest Bearing Lo_2

Note 16 - Interest Bearing Loans (Details Textual) - New Credit Facility [Member] $ in Thousands	Oct. 01, 2021 USD ($)	Jun. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Jul. 21, 2022 USD ($)	Mar. 31, 2022 USD ($)
Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 200,000			$ 222,500
Debt Instrument, Covenant, Minimum EBITDA of Guarantors	80%
Debt Instrument, Covenant, Minimum Consolidated Assets of Guarantors	70%
Debt Instrument, Covenant, Minimum EBITDA and Assets of Subsidiaries	5%
Debt Instrument, LIBOR Floor	0%
Line of Credit Facility, Commitment Fee Percentage	30%
Debt Instrument, Covenant, Minimum Cash Flow Cover Ratio	1.5
Debt Instrument, Covenant, Minimum Interest Cover Ratio	4
Debt Instrument, Covenant, Maximum Senior Leverage Ratio	2.25				2.25
Debt Instrument, Maximum Percentage of Aggregate Capital Expenditures	110%
Repurchase or Redemption of Shares, Maximum Aggregate Amount					$ 50,000
Drawdowns as Loans [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 130,000
Long-Term Debt		$ 0	$ 0
Drawdowns as Loans [Member] | One-third Drawn [Member]
Line of Credit Facility, Upfront Fee Percentage	0.25%
Drawdowns as Loans [Member] | Two-thirds Drawn [Member]
Line of Credit Facility, Upfront Fee Percentage	0.50%
Drawdowns as Loans [Member] | London Interbank Offered Rate [Member]
Debt Instrument, Basis Spread on Variable Rate	3.75%
Letter of Credit [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 70,000			$ 92,500
Line of Credit Facility, Upfront Fee Percentage	0.75%
Letter of Credit [Member] | London Interbank Offered Rate [Member]
Debt Instrument, Basis Spread on Variable Rate	3%
Bonds and Guarantees [Member]
Long-Term Debt		$ 49,100	$ 53,800

Note 17 - Commitments and Con_2

Note 17 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2023	Dec. 31, 2022
Loss Contingency Accrual	$ 8	$ 8
Payments for Legal Settlements	$ 8
Capital Addition Purchase Commitments [Member]
Long-Term Purchase Commitment, Amount		$ 51.4	$ 45.5

Note 18 - Post-retirement Ben_3

Note 18 - Post-retirement Benefits (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Defined Benefit Plan, Plan Assets, Contributions by Employer	$ 1.3	$ 1.2	$ 2.5	$ 2.5

Note 18 - Post-retirement Ben_4

Note 18 - Post-retirement Benefits - Net Periodic Benefit Cost (Details) - UNITED KINGDOM - Pension Plan [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Amortization of prior service credit	$ 61	$ 61	$ 122	$ 122
Interest cost	(1,551)	(991)	(3,084)	(2,045)
Expected return on plan assets	1,007	1,375	1,993	2,803
Total	$ (483)	$ 445	$ (969)	$ 880

Note 19 - Earnings Per Share -

Note 19 - Earnings Per Share - Calculation of Basic and Diluted Loss Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2023	Jun. 30, 2022
Net income (loss)	$ 9,295	$ (6,351)	$ (4,350)	$ (11,132)	$ 2,944	$ (15,482)
Basic weighted average number of shares outstanding (in shares)	108,662,509		109,582,086		108,758,078	109,425,407
Diluted weighted average number of shares outstanding (in shares)	109,381,977		109,582,086		109,975,739	109,425,407
Total basic earnings (loss) per share (in dollars per share)	$ 0.09		$ (0.04)		$ 0.03	$ (0.14)
Total diluted earnings (loss) per share (in dollars per share)	$ 0.08		$ (0.04)		$ 0.03	$ (0.14)
Employee Stock Purchase Plan [Member]
Share-Based Payment Arrangements (in shares)	7,000		0		5,000	0
Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangements (in shares)	386,000		0		612,000	0
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangements (in shares)	326,000		0		601,000	0

Note 20 - Related Party Discl_2

Note 20 - Related Party Disclosures (Details Textual) - USD ($) $ in Thousands			3 Months Ended		6 Months Ended
	Oct. 01, 2021	Aug. 26, 2016	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Accounts Receivable, after Allowance for Credit Loss			$ 446,552		$ 446,552		$ 428,925
Operating Lease, Right-of-Use Asset			72,671		72,671		74,856
Corporate Joint Venture [Member] | Goods and Services [Member]
Revenues			2,000	$ 1,400	4,100	$ 2,300
Corporate Joint Venture [Member] | Service [Member]
Related Party Transaction, Amounts of Transaction			100	$ 0	400	$ 0
Related Party [Member]
Operating Lease, Expense			200		300
Accounts Receivable, after Allowance for Credit Loss			4,300		4,300		2,400
Accounts Payable			1,100		1,100		800
Operating Lease, Right-of-Use Asset			400		400		700
Operating Lease, Liability			$ 400		$ 400		$ 700
Affiliated Entity [Member] | Mosing Holdings [Member]
Percentage of Tax Benefits Realized Payable Under Tax Receivable Agreement		85%
Percentage of Tax Benefits Retained Under Tax Receivable Agreement		15%
Tax Receivable Agreement, Cash Payment for Settlement of Early Termination Payment Obligation	$ 15,000
Tax Receivable Agreement, Condition of Early Termination Payment Obligation Settlement, Period Over Which Future Contingent Payments May Be Made (Year)	10 years
Tax Receivable Agreement, Condition of Early Termination Payment Obligation Settlement, Future Contingent Payments, Cash Tax Savings Threshold	$ 18,100

Note 21 - Stock-based Compens_2

Note 21 - Stock-based Compensation (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Share-Based Payment Arrangement, Expense	$ 5,577	$ 4,230	$ 9,748	$ 10,248
Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			784,391
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)			$ 18.45
Performance Restricted Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			260,762
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)			$ 33.76
Management Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Expense	200	500	$ 700	3,200
Long-term Incentive Plan [Member] | RSU and PRSU [Member]
Share-Based Payment Arrangement, Expense	5,300	3,600	8,800	6,700
Employee Stock Purchase Plan [Member]
Share-Based Payment Arrangement, Expense	$ 100	$ 100	$ 200	$ 300

Note 22 - Supplemental Cash F_3

Note 22 - Supplemental Cash Flow - Supplemental Disclosure of Cash Flow Information (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Supplemental disclosure of cash flow information:
Cash paid for income taxes, net of refunds	$ 21,644	$ 15,505
Cash paid for interest, net	546	1,999
Change in accounts payable and accrued expenses related to capital expenditures	$ 2,809	$ 3,924

Item 5. Other Information (Deta

Item 5. Other Information (Details Textual)			1 Months Ended
	Jun. 16, 2023	Jun. 15, 2023	Jun. 30, 2023	Jun. 30, 2023
Director 1 [Member]
Issuer Rule 10b5-1, Arrangement Adoption Date		Jun. 15, 2023
Issuer Rule 10b5-1, Individual Name				Eileen G. Whelley
Issuer Rule 10b5-1, Individual Title				non-executive director
Rule 10b5-1 Arrangement Adopted [Flag]				adopted
Director 1 [Member] | Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Date		Jun. 01, 2024
Director 2 [Member]
Issuer Rule 10b5-1, Arrangement Adoption Date	Jun. 16, 2023
Issuer Rule 10b5-1, Individual Name			Lisa L. Troe
Issuer Rule 10b5-1, Individual Title			non-executive director
Rule 10b5-1 Arrangement Adopted [Flag]			adopted
Director 2 [Member] | Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Date	Jun. 01, 2024