10-Q Filing

Core Laboratories Inc. /DE/ CIK: 1958086 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-098473`
Period End Date	20250630
Filing Date	20250725
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	clb-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 212 Income Statement 144 Cash Flow Statement 178 Stockholders Equity 100 Comprehensive Income 88

Balance Sheet 212 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.60M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.60M	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`	$319.26M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$319.26M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$314.32M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$314.32M	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`	$19.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.16M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.41M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.19M	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, 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 $4,599 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$113.91M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $4,599 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$113.91M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $4,599 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$111.76M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $4,599 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$111.76M	USD	Point-in-time
Inventories	`InventoryNet`	$59.77M	USD	Point-in-time
Inventories	`InventoryNet`	$59.77M	USD	Point-in-time
Inventories	`InventoryNet`	$59.40M	USD	Point-in-time
Inventories	`InventoryNet`	$59.40M	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
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`	$10.52M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.52M	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
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
Income taxes receivable	`IncomeTaxesReceivable`	$14.04M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$14.04M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.59M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.59M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.52M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.52M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.25M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.25M	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
TOTAL CURRENT ASSETS	`AssetsCurrent`	$226.61M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$226.61M	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`	$237.68M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$237.68M	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 $319,265 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.93M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $319,265 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.93M	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 $319,265 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.06M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $319,265 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.06M	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
Common shares, outstanding	`CommonStockSharesOutstanding`	46.54M	shares	Point-in-time
Common shares, outstanding	`CommonStockSharesOutstanding`	46.54M	shares	Point-in-time
RIGHT OF USE ASSETS	`OperatingLeaseRightOfUseAsset`	$55.12M	USD	Point-in-time
RIGHT OF USE ASSETS	`OperatingLeaseRightOfUseAsset`	$55.12M	USD	Point-in-time
Common shares, outstanding	`CommonStockSharesOutstanding`	46.83M	shares	Point-in-time
Common shares, outstanding	`CommonStockSharesOutstanding`	46.83M	shares	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,405 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.17M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,405 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.17M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,405 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.40M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,405 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.40M	USD	Point-in-time
Treasury stock (at cost)	`TreasuryStockCommonShares`	430,078.00	shares	Point-in-time
Treasury stock (at cost)	`TreasuryStockCommonShares`	430,078.00	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`	$100.00M	USD	Point-in-time
GOODWILL	`Goodwill`	$100.00M	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`	$70.48M	USD	Point-in-time
DEFERRED TAX ASSETS, net	`DeferredIncomeTaxAssetsNet`	$70.48M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$34.75M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$34.75M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$34.79M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$34.79M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$597.80M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$597.80M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$597.80M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$597.80M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$602.11M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$602.11M	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`	$34.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.70M	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
Accrued payroll and related costs	`EmployeeRelatedLiabilitiesCurrent`	$25.32M	USD	Point-in-time
Accrued payroll and related costs	`EmployeeRelatedLiabilitiesCurrent`	$25.32M	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
Taxes other than payroll and income	`TaxPayableOtherThanPayrollAndIncomeCurrent`	$3.62M	USD	Point-in-time
Taxes other than payroll and income	`TaxPayableOtherThanPayrollAndIncomeCurrent`	$3.62M	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`	$9.12M	USD	Point-in-time
Unearned revenues	`ContractWithCustomerLiabilityCurrentIncludingContractWithCustomerLiabilityNoncurrentCurrentPortion`	$9.12M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.69M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$4.38M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$4.38M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$4.85M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$4.85M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$8.16M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$8.16M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$9.12M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$9.12M	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`	$104.77M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$104.77M	USD	Point-in-time
LONG-TERM DEBT, net	`LongTermDebtAndCapitalLeaseObligations`	$124.61M	USD	Point-in-time
LONG-TERM DEBT, net	`LongTermDebtAndCapitalLeaseObligations`	$124.61M	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 OPERATING LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$42.42M	USD	Point-in-time
LONG-TERM OPERATING LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$42.42M	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`	$29.64M	USD	Point-in-time
DEFERRED COMPENSATION	`DeferredCompensationLiabilityClassifiedNoncurrent`	$29.64M	USD	Point-in-time
DEFERRED TAX LIABILITIES, net	`DeferredIncomeTaxLiabilitiesNet`	$11.48M	USD	Point-in-time
DEFERRED TAX LIABILITIES, net	`DeferredIncomeTaxLiabilitiesNet`	$11.48M	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
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$21.88M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$21.88M	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 46,536,790 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 46,536,790 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 46,536,790 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 46,536,790 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`	$109.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$109.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$112.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$112.76M	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`	$159.82M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$159.82M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.96M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.96M	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
Treasury stock (at cost), 430,078 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$5.82M	USD	Point-in-time
Treasury stock (at cost), 430,078 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$5.82M	USD	Point-in-time
Treasury stock (at cost), 430,078 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$2.54M	USD	Point-in-time
Treasury stock (at cost), 430,078 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$2.54M	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
Total Core Laboratories Inc. shareholders' equity	`StockholdersEquity`	$261.28M	USD	Point-in-time
Total Core Laboratories Inc. shareholders' equity	`StockholdersEquity`	$261.28M	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`	$6.02M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$6.02M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.42M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.42M	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`	$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`	$267.30M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$267.30M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.69M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.69M	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
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$602.11M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$602.11M	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$253.74M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$253.74M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.58M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.58M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.16M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.16M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$260.21M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$260.21M	USD	2 Qtrs
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$10.26M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$10.26M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$24.11M	USD	2 Qtrs
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$24.11M	USD	2 Qtrs
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$22.05M	USD	2 Qtrs
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$22.05M	USD	2 Qtrs
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$10.46M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$10.46M	USD	1 Quarter
Depreciation	`Depreciation`	$3.56M	USD	1 Quarter
Depreciation	`Depreciation`	$3.56M	USD	1 Quarter
Depreciation	`Depreciation`	$7.15M	USD	2 Qtrs
Depreciation	`Depreciation`	$7.15M	USD	2 Qtrs
Depreciation	`Depreciation`	$3.64M	USD	1 Quarter
Depreciation	`Depreciation`	$3.64M	USD	1 Quarter
Depreciation	`Depreciation`	$7.36M	USD	2 Qtrs
Depreciation	`Depreciation`	$7.36M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$109.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$109.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$127.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$127.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$255.00K	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$255.00K	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$233.00K	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$233.00K	USD	2 Qtrs
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$2.97M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$2.97M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$632.00K	USD	2 Qtrs
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$632.00K	USD	2 Qtrs
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$1.54M	USD	2 Qtrs
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$1.54M	USD	2 Qtrs
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$2.39M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$2.39M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$24.58M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$24.58M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$16.01M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$16.01M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$19.71M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$19.71M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$15.29M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$15.29M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.31M	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.31M	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.21M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.21M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.63M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.63M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.71M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.71M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.95M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.95M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.39M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.39M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.58M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.58M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.91M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.91M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.27M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.27M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.66M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.66M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.61M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.61M	USD	1 Quarter
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.67M	USD	1 Quarter
Net income	`ProfitLoss`	$10.67M	USD	1 Quarter
Net income	`ProfitLoss`	$10.74M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.74M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.19M	USD	1 Quarter
Net income	`ProfitLoss`	$9.19M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$256.00K	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$256.00K	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$428.00K	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$428.00K	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00K	USD	1 Quarter
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$9.03M	USD	1 Quarter
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$9.03M	USD	1 Quarter
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$10.48M	USD	2 Qtrs
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$10.48M	USD	2 Qtrs
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$10.64M	USD	1 Quarter
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$10.64M	USD	1 Quarter
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$12.25M	USD	2 Qtrs
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$12.25M	USD	2 Qtrs
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	2 Qtrs
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	2 Qtrs
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	2 Qtrs
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	2 Qtrs
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.22	USD	2 Qtrs
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.22	USD	2 Qtrs
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.26	USD	2 Qtrs
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.26	USD	2 Qtrs
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	2 Qtrs
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	2 Qtrs
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	2 Qtrs
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	2 Qtrs
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.22	USD	2 Qtrs
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.22	USD	2 Qtrs
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.26	USD	2 Qtrs
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.26	USD	2 Qtrs
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.63M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.63M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.91M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.91M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.70M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.70M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.88M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.88M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.36M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.36M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.74M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.74M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.66M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.66M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.51M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.51M	shares	2 Qtrs

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.67M	USD	1 Quarter
Net income	`ProfitLoss`	$10.67M	USD	1 Quarter
Net income	`ProfitLoss`	$10.74M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.74M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.19M	USD	1 Quarter
Net income	`ProfitLoss`	$9.19M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.69M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.69M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.70M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.67M	USD	1 Quarter
Assets write-down	`AssetImpairmentCharges`	$1.11M	USD	2 Qtrs
Assets write-down	`AssetImpairmentCharges`	$1.11M	USD	2 Qtrs
Assets write-down	`AssetImpairmentCharges`	$34.00K	USD	2 Qtrs
Assets write-down	`AssetImpairmentCharges`	$34.00K	USD	2 Qtrs
Inventory write-off and obsolescence	`InventoryWriteDown`	$499.00K	USD	2 Qtrs
Inventory write-off and obsolescence	`InventoryWriteDown`	$499.00K	USD	2 Qtrs
Inventory write-off and obsolescence	`InventoryWriteDown`	$1.62M	USD	2 Qtrs
Inventory write-off and obsolescence	`InventoryWriteDown`	$1.62M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$1.60M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$1.60M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$727.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$727.00K	USD	2 Qtrs
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$834.00K	USD	2 Qtrs
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$834.00K	USD	2 Qtrs
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$2.19M	USD	2 Qtrs
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$2.19M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.17M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.17M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$777.00K	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$777.00K	USD	2 Qtrs
Insurance recovery - property, plant and equipment	`InsuranceRecovery-PropertyPlantAndEquipment`	-	USD	2 Qtrs
Insurance recovery - property, plant and equipment	`InsuranceRecovery-PropertyPlantAndEquipment`	-	USD	2 Qtrs
Insurance recovery - property, plant and equipment	`InsuranceRecovery-PropertyPlantAndEquipment`	$1.56M	USD	2 Qtrs
Insurance recovery - property, plant and equipment	`InsuranceRecovery-PropertyPlantAndEquipment`	$1.56M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$282.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$282.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-566.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-566.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.72M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.72M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.02M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.02M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.30M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.30M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$817.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$817.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.98M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.98M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$109.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$109.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-306.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-306.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.65M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.65M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.12M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.12M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$4.10M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$4.10M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-886.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-886.00K	USD	2 Qtrs
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$745.00K	USD	2 Qtrs
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$745.00K	USD	2 Qtrs
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-218.00K	USD	2 Qtrs
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-218.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$587.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$587.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$26.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$26.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.68M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.68M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.58M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.58M	USD	2 Qtrs
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.26M	USD	2 Qtrs
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.26M	USD	2 Qtrs
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.92M	USD	2 Qtrs
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.92M	USD	2 Qtrs
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	-	USD	2 Qtrs
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	-	USD	2 Qtrs
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	$1.65M	USD	2 Qtrs
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	$1.65M	USD	2 Qtrs
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	-	USD	2 Qtrs
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	-	USD	2 Qtrs
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	$4.68M	USD	2 Qtrs
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	$4.68M	USD	2 Qtrs
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	-	USD	2 Qtrs
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	-	USD	2 Qtrs
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	$3.00K	USD	2 Qtrs
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	$3.00K	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$617.00K	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$617.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.20M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.20M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$801.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$801.00K	USD	2 Qtrs
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-778.00K	USD	2 Qtrs
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-778.00K	USD	2 Qtrs
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-2.78M	USD	2 Qtrs
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-2.78M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-872.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-872.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.34M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.34M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$27.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$27.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$38.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$38.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$22.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$22.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$25.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$25.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$938.00K	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$938.00K	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$938.00K	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$938.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.76M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.76M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$206.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$206.00K	USD	2 Qtrs
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	$594.00K	USD	2 Qtrs
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	$594.00K	USD	2 Qtrs
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00K	USD	2 Qtrs
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00K	USD	2 Qtrs
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$19.00K	USD	2 Qtrs
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$19.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.68M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.68M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.76M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.76M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$12.03M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$12.03M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.58M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.58M	USD	2 Qtrs
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`	$31.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.19M	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`	$15.12M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.70M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.70M	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`	$31.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.19M	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`	$17.70M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.70M	USD	Point-in-time
Cash payments for interest	`InterestPaidNet`	$5.80M	USD	2 Qtrs
Cash payments for interest	`InterestPaidNet`	$5.80M	USD	2 Qtrs
Cash payments for interest	`InterestPaidNet`	$4.07M	USD	2 Qtrs
Cash payments for interest	`InterestPaidNet`	$4.07M	USD	2 Qtrs
Cash payments for income taxes	`IncomeTaxesPaid`	$6.21M	USD	2 Qtrs
Cash payments for income taxes	`IncomeTaxesPaid`	$6.21M	USD	2 Qtrs
Cash payments for income taxes	`IncomeTaxesPaid`	$4.87M	USD	2 Qtrs
Cash payments for income taxes	`IncomeTaxesPaid`	$4.87M	USD	2 Qtrs
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$819.00K	USD	2 Qtrs
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$819.00K	USD	2 Qtrs
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.36M	USD	2 Qtrs
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.36M	USD	2 Qtrs
Equity related transaction costs incurred but not paid for as of the end of the period	`EquityRelatedTransactionCostsIncurredButNotPaid`	-	USD	2 Qtrs
Equity related transaction costs incurred but not paid for as of the end of the period	`EquityRelatedTransactionCostsIncurredButNotPaid`	-	USD	2 Qtrs
Equity related transaction costs incurred but not paid for as of the end of the period	`EquityRelatedTransactionCostsIncurredButNotPaid`	$162.00K	USD	2 Qtrs
Equity related transaction costs incurred but not paid for as of the end of the period	`EquityRelatedTransactionCostsIncurredButNotPaid`	$162.00K	USD	2 Qtrs

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
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	`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`	$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`	$267.30M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$267.30M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.69M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.69M	USD	Point-in-time
Balance at Beginning of Period	`TreasuryStockCommonShares`	430,078.00	shares	Point-in-time
Balance at Beginning of Period	`TreasuryStockCommonShares`	430,078.00	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`	$4.69M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.69M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-132.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-132.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$539.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$539.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.70M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.70M	USD	2 Qtrs
Dividends paid	`Dividends`	$470.00K	USD	1 Quarter
Dividends paid	`Dividends`	$470.00K	USD	1 Quarter
Dividends paid	`Dividends`	$469.00K	USD	1 Quarter
Dividends paid	`Dividends`	$469.00K	USD	1 Quarter
Dividends paid	`Dividends`	$938.00K	USD	2 Qtrs
Dividends paid	`Dividends`	$938.00K	USD	2 Qtrs
Dividends paid	`Dividends`	$938.00K	USD	2 Qtrs
Dividends paid	`Dividends`	$938.00K	USD	2 Qtrs
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	2 Qtrs
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	2 Qtrs
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.00K	USD	2 Qtrs
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.00K	USD	2 Qtrs
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.00K	USD	1 Quarter
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.00K	USD	1 Quarter
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.67M	USD	1 Quarter
Net income	`ProfitLoss`	$10.67M	USD	1 Quarter
Net income	`ProfitLoss`	$10.74M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.74M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.19M	USD	1 Quarter
Net income	`ProfitLoss`	$9.19M	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-129.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-129.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-302.00K	USD	2 Qtrs
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-302.00K	USD	2 Qtrs
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-431.00K	USD	2 Qtrs
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-431.00K	USD	2 Qtrs
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-196.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-196.00K	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
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$114.00K	USD	2 Qtrs
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$114.00K	USD	2 Qtrs
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$58.00K	USD	1 Quarter
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$58.00K	USD	1 Quarter
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$94.00K	USD	2 Qtrs
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$94.00K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$4.76M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$4.76M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$162.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$162.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$206.00K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$206.00K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$2.74M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$2.74M	USD	1 Quarter
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	237,632.00	shares	1 Quarter
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	237,632.00	shares	1 Quarter
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	369,230.00	shares	2 Qtrs
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	369,230.00	shares	2 Qtrs
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	`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`	$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`	$267.30M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$267.30M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.69M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.69M	USD	Point-in-time
Balance at End of Period	`TreasuryStockCommonShares`	430,078.00	shares	Point-in-time
Balance at End of Period	`TreasuryStockCommonShares`	430,078.00	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`	$0.02	USD	2 Qtrs
Cash Dividends per Share	`CommonStockDividendsPerShareCashPaid`	$0.02	USD	2 Qtrs
Cash Dividends per Share	`CommonStockDividendsPerShareCashPaid`	$0.02	USD	2 Qtrs
Cash Dividends per Share	`CommonStockDividendsPerShareCashPaid`	$0.02	USD	2 Qtrs
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 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.67M	USD	1 Quarter
Net income	`ProfitLoss`	$10.67M	USD	1 Quarter
Net income	`ProfitLoss`	$10.74M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.74M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.19M	USD	1 Quarter
Net income	`ProfitLoss`	$9.19M	USD	1 Quarter
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$545.00K	USD	2 Qtrs
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$545.00K	USD	2 Qtrs
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$162.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$162.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$248.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$248.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$382.00K	USD	2 Qtrs
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$382.00K	USD	2 Qtrs
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-52.00K	USD	1 Quarter
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-52.00K	USD	1 Quarter
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-33.00K	USD	1 Quarter
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-33.00K	USD	1 Quarter
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-114.00K	USD	2 Qtrs
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-114.00K	USD	2 Qtrs
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-80.00K	USD	2 Qtrs
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-80.00K	USD	2 Qtrs
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-196.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-196.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-302.00K	USD	2 Qtrs
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-302.00K	USD	2 Qtrs
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-431.00K	USD	2 Qtrs
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-431.00K	USD	2 Qtrs
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-129.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-129.00K	USD	1 Quarter
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-128.00K	USD	2 Qtrs
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-128.00K	USD	2 Qtrs
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-64.00K	USD	1 Quarter
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-64.00K	USD	1 Quarter
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-78.00K	USD	1 Quarter
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-78.00K	USD	1 Quarter
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-155.00K	USD	2 Qtrs
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-155.00K	USD	2 Qtrs
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-34.00K	USD	2 Qtrs
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-34.00K	USD	2 Qtrs
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-17.00K	USD	1 Quarter
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-17.00K	USD	1 Quarter
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-41.00K	USD	2 Qtrs
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-41.00K	USD	2 Qtrs
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-20.00K	USD	1 Quarter
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-20.00K	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-58.00K	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-58.00K	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-94.00K	USD	2 Qtrs
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-94.00K	USD	2 Qtrs
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-114.00K	USD	2 Qtrs
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-114.00K	USD	2 Qtrs
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 other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-188.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-188.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-337.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-337.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-149.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-149.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-71.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-71.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.55M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.55M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.34M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.34M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.60M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$256.00K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$256.00K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$428.00K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$428.00K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00K	USD	1 Quarter
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$8.88M	USD	1 Quarter
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$8.88M	USD	1 Quarter
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$11.91M	USD	2 Qtrs
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$11.91M	USD	2 Qtrs
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$10.29M	USD	2 Qtrs
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$10.29M	USD	2 Qtrs
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$10.56M	USD	1 Quarter
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$10.56M	USD	1 Quarter

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