10-Q Filing

Core Laboratories Inc. /DE/ CIK: 1958086 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-058900`
Period End Date	20250331
Filing Date	20250428
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	clb-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 206 Income Statement 72 Cash Flow Statement 164 Stockholders Equity 54 Comprehensive Income 44

Balance Sheet 206 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.63M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.63M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.19M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.19M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$314.32M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$314.32M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$317.34M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$317.34M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.33M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.16M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.30M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.30M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $3,632 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$117.03M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $3,632 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$117.03M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $3,632 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$111.76M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $3,632 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$111.76M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	6.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	6.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	6.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	6.00M	shares	Point-in-time
Inventories	`InventoryNet`	$59.40M	USD	Point-in-time
Inventories	`InventoryNet`	$59.40M	USD	Point-in-time
Inventories	`InventoryNet`	$59.03M	USD	Point-in-time
Inventories	`InventoryNet`	$59.03M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.18M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.18M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.31M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.31M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$13.96M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$13.96M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.59M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.59M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.52M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.52M	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.34M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.34M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$228.77M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$228.77M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$226.61M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$226.61M	USD	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	46.97M	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	46.97M	shares	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $317,341 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.94M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $317,341 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.94M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $317,341 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.06M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $317,341 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.06M	USD	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	46.97M	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	46.97M	shares	Point-in-time
Common shares, outstanding	`CommonStockSharesOutstanding`	46.83M	shares	Point-in-time
Common shares, outstanding	`CommonStockSharesOutstanding`	46.83M	shares	Point-in-time
Common shares, outstanding	`CommonStockSharesOutstanding`	46.70M	shares	Point-in-time
Common shares, outstanding	`CommonStockSharesOutstanding`	46.70M	shares	Point-in-time
RIGHT OF USE ASSETS	`OperatingLeaseRightOfUseAsset`	$57.49M	USD	Point-in-time
RIGHT OF USE ASSETS	`OperatingLeaseRightOfUseAsset`	$57.49M	USD	Point-in-time
RIGHT OF USE ASSETS	`OperatingLeaseRightOfUseAsset`	$56.49M	USD	Point-in-time
RIGHT OF USE ASSETS	`OperatingLeaseRightOfUseAsset`	$56.49M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,296 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.40M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,296 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.40M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,296 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.28M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,296 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.28M	USD	Point-in-time
Treasury stock (at cost)	`TreasuryStockCommonShares`	264,676.00	shares	Point-in-time
Treasury stock (at cost)	`TreasuryStockCommonShares`	264,676.00	shares	Point-in-time
Treasury stock (at cost)	`TreasuryStockCommonShares`	140,048.00	shares	Point-in-time
Treasury stock (at cost)	`TreasuryStockCommonShares`	140,048.00	shares	Point-in-time
GOODWILL	`Goodwill`	$99.44M	USD	Point-in-time
GOODWILL	`Goodwill`	$99.44M	USD	Point-in-time
GOODWILL	`Goodwill`	$99.44M	USD	Point-in-time
GOODWILL	`Goodwill`	$99.44M	USD	Point-in-time
DEFERRED TAX ASSETS, net	`DeferredIncomeTaxAssetsNet`	$69.61M	USD	Point-in-time
DEFERRED TAX ASSETS, net	`DeferredIncomeTaxAssetsNet`	$69.61M	USD	Point-in-time
DEFERRED TAX ASSETS, net	`DeferredIncomeTaxAssetsNet`	$67.55M	USD	Point-in-time
DEFERRED TAX ASSETS, net	`DeferredIncomeTaxAssetsNet`	$67.55M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$34.79M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$34.79M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$34.05M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$34.05M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$587.95M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$587.95M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$591.52M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$591.52M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$590.41M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$590.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.55M	USD	Point-in-time
Accrued payroll and related costs	`EmployeeRelatedLiabilitiesCurrent`	$24.05M	USD	Point-in-time
Accrued payroll and related costs	`EmployeeRelatedLiabilitiesCurrent`	$24.05M	USD	Point-in-time
Accrued payroll and related costs	`EmployeeRelatedLiabilitiesCurrent`	$22.90M	USD	Point-in-time
Accrued payroll and related costs	`EmployeeRelatedLiabilitiesCurrent`	$22.90M	USD	Point-in-time
Taxes other than payroll and income	`TaxPayableOtherThanPayrollAndIncomeCurrent`	$4.58M	USD	Point-in-time
Taxes other than payroll and income	`TaxPayableOtherThanPayrollAndIncomeCurrent`	$4.58M	USD	Point-in-time
Taxes other than payroll and income	`TaxPayableOtherThanPayrollAndIncomeCurrent`	$7.11M	USD	Point-in-time
Taxes other than payroll and income	`TaxPayableOtherThanPayrollAndIncomeCurrent`	$7.11M	USD	Point-in-time
Unearned revenues	`ContractWithCustomerLiabilityCurrentIncludingContractWithCustomerLiabilityNoncurrentCurrentPortion`	$9.33M	USD	Point-in-time
Unearned revenues	`ContractWithCustomerLiabilityCurrentIncludingContractWithCustomerLiabilityNoncurrentCurrentPortion`	$9.33M	USD	Point-in-time
Unearned revenues	`ContractWithCustomerLiabilityCurrentIncludingContractWithCustomerLiabilityNoncurrentCurrentPortion`	$9.77M	USD	Point-in-time
Unearned revenues	`ContractWithCustomerLiabilityCurrentIncludingContractWithCustomerLiabilityNoncurrentCurrentPortion`	$9.77M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.65M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.65M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$4.85M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$4.85M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$5.46M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$5.46M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$9.72M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$9.72M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$8.16M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$8.16M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$97.59M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$97.59M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$103.73M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$103.73M	USD	Point-in-time
LONG-TERM DEBT, net	`LongTermDebtAndCapitalLeaseObligations`	$126.11M	USD	Point-in-time
LONG-TERM DEBT, net	`LongTermDebtAndCapitalLeaseObligations`	$126.11M	USD	Point-in-time
LONG-TERM DEBT, net	`LongTermDebtAndCapitalLeaseObligations`	$124.37M	USD	Point-in-time
LONG-TERM DEBT, net	`LongTermDebtAndCapitalLeaseObligations`	$124.37M	USD	Point-in-time
LONG-TERM OPERATING LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$43.98M	USD	Point-in-time
LONG-TERM OPERATING LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$43.98M	USD	Point-in-time
LONG-TERM OPERATING LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$43.34M	USD	Point-in-time
LONG-TERM OPERATING LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$43.34M	USD	Point-in-time
DEFERRED COMPENSATION	`DeferredCompensationLiabilityClassifiedNoncurrent`	$31.11M	USD	Point-in-time
DEFERRED COMPENSATION	`DeferredCompensationLiabilityClassifiedNoncurrent`	$31.11M	USD	Point-in-time
DEFERRED COMPENSATION	`DeferredCompensationLiabilityClassifiedNoncurrent`	$29.20M	USD	Point-in-time
DEFERRED COMPENSATION	`DeferredCompensationLiabilityClassifiedNoncurrent`	$29.20M	USD	Point-in-time
DEFERRED TAX LIABILITIES, net	`DeferredIncomeTaxLiabilitiesNet`	$13.78M	USD	Point-in-time
DEFERRED TAX LIABILITIES, net	`DeferredIncomeTaxLiabilitiesNet`	$13.78M	USD	Point-in-time
DEFERRED TAX LIABILITIES, net	`DeferredIncomeTaxLiabilitiesNet`	$9.90M	USD	Point-in-time
DEFERRED TAX LIABILITIES, net	`DeferredIncomeTaxLiabilitiesNet`	$9.90M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$20.99M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$20.99M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$20.73M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$20.73M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preference stock, 6,000,000 shares authorized, $0.01 par value; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preference stock, 6,000,000 shares authorized, $0.01 par value; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preference stock, 6,000,000 shares authorized, $0.01 par value; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preference stock, 6,000,000 shares authorized, $0.01 par value; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, 200,000,000 shares authorized, $0.01 par value, 46,966,868 issued and 46,702,192 outstanding at 2025; 46,966,868 issued and 46,826,820 outstanding at 2024	`CommonStockValue`	$470.00K	USD	Point-in-time
Common stock, 200,000,000 shares authorized, $0.01 par value, 46,966,868 issued and 46,702,192 outstanding at 2025; 46,966,868 issued and 46,826,820 outstanding at 2024	`CommonStockValue`	$470.00K	USD	Point-in-time
Common stock, 200,000,000 shares authorized, $0.01 par value, 46,966,868 issued and 46,702,192 outstanding at 2025; 46,966,868 issued and 46,826,820 outstanding at 2024	`CommonStockValue`	$470.00K	USD	Point-in-time
Common stock, 200,000,000 shares authorized, $0.01 par value, 46,966,868 issued and 46,702,192 outstanding at 2025; 46,966,868 issued and 46,826,820 outstanding at 2024	`CommonStockValue`	$470.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$113.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$113.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$109.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$109.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$150.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$150.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$149.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$149.66M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.77M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.77M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.89M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.89M	USD	Point-in-time
Treasury stock (at cost), 264,676 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$2.54M	USD	Point-in-time
Treasury stock (at cost), 264,676 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$2.54M	USD	Point-in-time
Treasury stock (at cost), 264,676 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$4.43M	USD	Point-in-time
Treasury stock (at cost), 264,676 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$4.43M	USD	Point-in-time
Total Core Laboratories Inc. shareholders' equity	`StockholdersEquity`	$253.39M	USD	Point-in-time
Total Core Laboratories Inc. shareholders' equity	`StockholdersEquity`	$253.39M	USD	Point-in-time
Total Core Laboratories Inc. shareholders' equity	`StockholdersEquity`	$251.99M	USD	Point-in-time
Total Core Laboratories Inc. shareholders' equity	`StockholdersEquity`	$251.99M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.75M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.75M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.97M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.97M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.74M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.74M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.36M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.36M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$229.81M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$229.81M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.42M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.42M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$591.52M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$591.52M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$590.41M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$590.41M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$123.58M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$123.58M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$129.64M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$129.64M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$11.79M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$11.79M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$13.65M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$13.65M	USD	1 Quarter
Depreciation	`Depreciation`	$3.59M	USD	1 Quarter
Depreciation	`Depreciation`	$3.59M	USD	1 Quarter
Depreciation	`Depreciation`	$3.71M	USD	1 Quarter
Depreciation	`Depreciation`	$3.71M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$128.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$128.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$124.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$124.00K	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-2.33M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-2.33M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-846.00K	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-846.00K	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$4.42M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$4.42M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$8.57M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$8.57M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.42M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.42M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.15M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.15M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.75M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.75M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.66M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.66M	USD	1 Quarter
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$69.00K	USD	1 Quarter
Net income	`ProfitLoss`	$69.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$223.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$223.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$270.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$270.00K	USD	1 Quarter
Net income (loss) attributable to Core Laboratories Inc.	`NetIncomeLoss`	$-154.00K	USD	1 Quarter
Net income (loss) attributable to Core Laboratories Inc.	`NetIncomeLoss`	$-154.00K	USD	1 Quarter
Net income (loss) attributable to Core Laboratories Inc.	`NetIncomeLoss`	$3.22M	USD	1 Quarter
Net income (loss) attributable to Core Laboratories Inc.	`NetIncomeLoss`	$3.22M	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Basic earnings (loss) per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic earnings (loss) per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic earnings (loss) per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Basic earnings (loss) per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Diluted earnings (loss) per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Diluted earnings (loss) per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Diluted earnings (loss) per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted earnings (loss) per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.77M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.77M	shares	1 Quarter
Assuming Dilution	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	46.77M	shares	1 Quarter
Assuming Dilution	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	46.77M	shares	1 Quarter
Assuming Dilution	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.70M	shares	1 Quarter
Assuming Dilution	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.70M	shares	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$69.00K	USD	1 Quarter
Net income	`ProfitLoss`	$69.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.82M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.82M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.16M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.72M	USD	1 Quarter
Assets write-down	`AssetImpairmentCharges`	$1.11M	USD	1 Quarter
Assets write-down	`AssetImpairmentCharges`	$1.11M	USD	1 Quarter
Assets write-down	`AssetImpairmentCharges`	$34.00K	USD	1 Quarter
Assets write-down	`AssetImpairmentCharges`	$34.00K	USD	1 Quarter
Inventory write-off and obsolescence	`InventoryWriteDown`	$650.00K	USD	1 Quarter
Inventory write-off and obsolescence	`InventoryWriteDown`	$650.00K	USD	1 Quarter
Inventory write-off and obsolescence	`InventoryWriteDown`	$643.00K	USD	1 Quarter
Inventory write-off and obsolescence	`InventoryWriteDown`	$643.00K	USD	1 Quarter
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$946.00K	USD	1 Quarter
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$946.00K	USD	1 Quarter
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$-779.00K	USD	1 Quarter
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$-779.00K	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.83M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.83M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.82M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.82M	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$381.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$381.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$-917.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$-917.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.94M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.94M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.29M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.29M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-991.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-991.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$272.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$272.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.02M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.02M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.39M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.39M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-160.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-160.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.97M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.97M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-551.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-551.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-2.47M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-2.47M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$617.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$617.00K	USD	1 Quarter
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$371.00K	USD	1 Quarter
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$371.00K	USD	1 Quarter
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$440.00K	USD	1 Quarter
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$440.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-78.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-78.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.05M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.05M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.53M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.53M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.66M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.66M	USD	1 Quarter
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.05M	USD	1 Quarter
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.05M	USD	1 Quarter
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.79M	USD	1 Quarter
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.79M	USD	1 Quarter
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	-	USD	1 Quarter
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	-	USD	1 Quarter
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	$794.00K	USD	1 Quarter
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	$794.00K	USD	1 Quarter
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	$3.12M	USD	1 Quarter
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	$3.12M	USD	1 Quarter
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	-	USD	1 Quarter
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	-	USD	1 Quarter
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	$3.00K	USD	1 Quarter
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	$3.00K	USD	1 Quarter
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	-	USD	1 Quarter
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	-	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$593.00K	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$593.00K	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.23M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.23M	USD	1 Quarter
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-805.00K	USD	1 Quarter
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-805.00K	USD	1 Quarter
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	-	USD	1 Quarter
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.66M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.66M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$772.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$772.00K	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$17.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$17.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$15.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$15.00M	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$13.00M	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$13.00M	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$14.00M	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$14.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$19.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$19.00K	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$469.00K	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$469.00K	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$468.00K	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$468.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.02M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.02M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$44.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$44.00K	USD	1 Quarter
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	$549.00K	USD	1 Quarter
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	$549.00K	USD	1 Quarter
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$9.00K	USD	1 Quarter
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$9.00K	USD	1 Quarter
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.08M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.08M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.48M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.48M	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-207.00K	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-207.00K	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.95M	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.95M	USD	1 Quarter
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.12M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.12M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.16M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.16M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.11M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.11M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.91M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.91M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.12M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.12M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.16M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.16M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.11M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.11M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.91M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.91M	USD	Point-in-time
Cash payments for interest	`InterestPaidNet`	$3.29M	USD	1 Quarter
Cash payments for interest	`InterestPaidNet`	$3.29M	USD	1 Quarter
Cash payments for interest	`InterestPaidNet`	$2.26M	USD	1 Quarter
Cash payments for interest	`InterestPaidNet`	$2.26M	USD	1 Quarter
Cash payments for income taxes	`IncomeTaxesPaid`	$1.01M	USD	1 Quarter
Cash payments for income taxes	`IncomeTaxesPaid`	$1.01M	USD	1 Quarter
Cash payments for income taxes	`IncomeTaxesPaid`	$2.65M	USD	1 Quarter
Cash payments for income taxes	`IncomeTaxesPaid`	$2.65M	USD	1 Quarter
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.20M	USD	1 Quarter
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.20M	USD	1 Quarter
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.99M	USD	1 Quarter
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.99M	USD	1 Quarter
Equity related transaction costs incurred but not paid for as of the end of the period	`EquityRelatedTransactionCostsIncurredButNotPaid`	-	USD	1 Quarter
Equity related transaction costs incurred but not paid for as of the end of the period	`EquityRelatedTransactionCostsIncurredButNotPaid`	-	USD	1 Quarter
Equity related transaction costs incurred but not paid for as of the end of the period	`EquityRelatedTransactionCostsIncurredButNotPaid`	$207.00K	USD	1 Quarter
Equity related transaction costs incurred but not paid for as of the end of the period	`EquityRelatedTransactionCostsIncurredButNotPaid`	$207.00K	USD	1 Quarter

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.74M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.74M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.36M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.36M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$229.81M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$229.81M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.42M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.42M	USD	Point-in-time
Balance at Beginning of Period	`TreasuryStockCommonShares`	264,676.00	shares	Point-in-time
Balance at Beginning of Period	`TreasuryStockCommonShares`	264,676.00	shares	Point-in-time
Balance at Beginning of Period	`TreasuryStockCommonShares`	140,048.00	shares	Point-in-time
Balance at Beginning of Period	`TreasuryStockCommonShares`	140,048.00	shares	Point-in-time
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.82M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.82M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.16M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.16M	USD	1 Quarter
Dividends paid	`Dividends`	$469.00K	USD	1 Quarter
Dividends paid	`Dividends`	$469.00K	USD	1 Quarter
Dividends paid	`Dividends`	$468.00K	USD	1 Quarter
Dividends paid	`Dividends`	$468.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$69.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$69.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-174.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-174.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-235.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-235.00K	USD	1 Quarter
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$57.00K	USD	1 Quarter
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$57.00K	USD	1 Quarter
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$47.00K	USD	1 Quarter
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$47.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$44.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$44.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$2.02M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$2.02M	USD	1 Quarter
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	131,598.00	shares	1 Quarter
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	131,598.00	shares	1 Quarter
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.74M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.74M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.36M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.36M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$229.81M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$229.81M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.42M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.42M	USD	Point-in-time
Balance at End of Period	`TreasuryStockCommonShares`	264,676.00	shares	Point-in-time
Balance at End of Period	`TreasuryStockCommonShares`	264,676.00	shares	Point-in-time
Balance at End of Period	`TreasuryStockCommonShares`	140,048.00	shares	Point-in-time
Balance at End of Period	`TreasuryStockCommonShares`	140,048.00	shares	Point-in-time
Cash Dividends per Share	`CommonStockDividendsPerShareCashPaid`	$0.01	USD	1 Quarter
Cash Dividends per Share	`CommonStockDividendsPerShareCashPaid`	$0.01	USD	1 Quarter
Cash Dividends per Share	`CommonStockDividendsPerShareCashPaid`	$0.01	USD	1 Quarter
Cash Dividends per Share	`CommonStockDividendsPerShareCashPaid`	$0.01	USD	1 Quarter

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$69.00K	USD	1 Quarter
Net income	`ProfitLoss`	$69.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$297.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$297.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$220.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$220.00K	USD	1 Quarter
Income tax (expense) benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-62.00K	USD	1 Quarter
Income tax (expense) benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-62.00K	USD	1 Quarter
Income tax (expense) benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-46.00K	USD	1 Quarter
Income tax (expense) benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-46.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-235.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-235.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-174.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-174.00K	USD	1 Quarter
Amortization of actuarial gain (loss) reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-64.00K	USD	1 Quarter
Amortization of actuarial gain (loss) reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-64.00K	USD	1 Quarter
Amortization of actuarial gain (loss) reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-77.00K	USD	1 Quarter
Amortization of actuarial gain (loss) reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-77.00K	USD	1 Quarter
Income tax (expense) benefit on pension and other postretirement benefit plans reclassified to net income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-17.00K	USD	1 Quarter
Income tax (expense) benefit on pension and other postretirement benefit plans reclassified to net income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-17.00K	USD	1 Quarter
Income tax (expense) benefit on pension and other postretirement benefit plans reclassified to net income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-20.00K	USD	1 Quarter
Income tax (expense) benefit on pension and other postretirement benefit plans reclassified to net income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-20.00K	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-47.00K	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-47.00K	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-57.00K	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-57.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-188.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-188.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-117.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-117.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-48.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-48.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$223.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$223.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$270.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$270.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$3.03M	USD	1 Quarter
Comprehensive income (loss) attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$3.03M	USD	1 Quarter
Comprehensive income (loss) attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$-271.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$-271.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.