10-Q Filing

Core Laboratories Inc. /DE/ CIK: 1958086 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-248736`
Period End Date	20250930
Filing Date	20251023
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	clb-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 144 Cash Flow Statement 180 Stockholders Equity 108 Comprehensive Income 88

Balance Sheet 210 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.19M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.19M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.30M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.30M	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`	$321.11M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$321.11M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.63M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.33M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.33M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.47M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$19.47M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $5,296 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$111.76M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $5,296 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$111.76M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $5,296 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$110.26M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $5,296 and $3,192 at 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$110.26M	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
Inventories	`InventoryNet`	$59.40M	USD	Point-in-time
Inventories	`InventoryNet`	$59.40M	USD	Point-in-time
Inventories	`InventoryNet`	$58.24M	USD	Point-in-time
Inventories	`InventoryNet`	$58.24M	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
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`	$10.06M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.06M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.59M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.59M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$14.72M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$14.72M	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
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`	$10.52M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.52M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.01M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.01M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$226.61M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$226.61M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$226.91M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$226.91M	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
Common stock, shares, issued	`CommonStockSharesIssued`	46.97M	shares	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 stock, shares, issued	`CommonStockSharesIssued`	46.97M	shares	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $321,113 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.06M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $321,113 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$97.06M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $321,113 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$98.03M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $321,113 and $314,317 at 2025 and 2024, respectively	`PropertyPlantAndEquipmentNet`	$98.03M	USD	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`	46.09M	shares	Point-in-time
Common shares, outstanding	`CommonStockSharesOutstanding`	46.09M	shares	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
RIGHT OF USE ASSETS	`OperatingLeaseRightOfUseAsset`	$53.98M	USD	Point-in-time
RIGHT OF USE ASSETS	`OperatingLeaseRightOfUseAsset`	$53.98M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,470 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.40M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,470 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.40M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,470 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.11M	USD	Point-in-time
INTANGIBLES, net of accumulated amortization and impairment of $19,470 and $19,326 at 2025 and 2024, respectively	`IntangibleAssetsNetExcludingGoodwill`	$6.11M	USD	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
Treasury stock (at cost)	`TreasuryStockCommonShares`	879,924.00	shares	Point-in-time
Treasury stock (at cost)	`TreasuryStockCommonShares`	879,924.00	shares	Point-in-time
GOODWILL	`Goodwill`	$99.44M	USD	Point-in-time
GOODWILL	`Goodwill`	$99.44M	USD	Point-in-time
GOODWILL	`Goodwill`	$100.01M	USD	Point-in-time
GOODWILL	`Goodwill`	$100.01M	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`	$70.51M	USD	Point-in-time
DEFERRED TAX ASSETS, net	`DeferredIncomeTaxAssetsNet`	$70.51M	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`	$35.81M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$35.81M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$600.47M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$600.47M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$590.41M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$590.41M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$591.36M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$591.36M	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`	$36.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.95M	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`	$23.36M	USD	Point-in-time
Accrued payroll and related costs	`EmployeeRelatedLiabilitiesCurrent`	$23.36M	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`	$3.85M	USD	Point-in-time
Taxes other than payroll and income	`TaxPayableOtherThanPayrollAndIncomeCurrent`	$3.85M	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`	$7.26M	USD	Point-in-time
Unearned revenues	`ContractWithCustomerLiabilityCurrentIncludingContractWithCustomerLiabilityNoncurrentCurrentPortion`	$7.26M	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`	$11.47M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.47M	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`	$3.51M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$3.51M	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`	$9.34M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$9.34M	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`	$95.74M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$95.74M	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`	$114.10M	USD	Point-in-time
LONG-TERM DEBT, net	`LongTermDebtAndCapitalLeaseObligations`	$114.10M	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
LONG-TERM OPERATING LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$41.52M	USD	Point-in-time
LONG-TERM OPERATING LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$41.52M	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`	$31.05M	USD	Point-in-time
DEFERRED COMPENSATION	`DeferredCompensationLiabilityClassifiedNoncurrent`	$31.05M	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`	$10.10M	USD	Point-in-time
DEFERRED TAX LIABILITIES, net	`DeferredIncomeTaxLiabilitiesNet`	$10.10M	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
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$21.45M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$21.45M	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 46,086,944 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 46,086,944 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 46,086,944 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 46,086,944 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`	$113.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$113.87M	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`	$173.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$173.60M	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`	$-5.98M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.98M	USD	Point-in-time
Treasury stock (at cost), 879,924 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$2.54M	USD	Point-in-time
Treasury stock (at cost), 879,924 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$2.54M	USD	Point-in-time
Treasury stock (at cost), 879,924 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$10.61M	USD	Point-in-time
Treasury stock (at cost), 879,924 and 140,048 shares at 2025 and 2024, respectively	`TreasuryStockValue`	$10.61M	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`	$271.35M	USD	Point-in-time
Total Core Laboratories Inc. shareholders' equity	`StockholdersEquity`	$271.35M	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`	$6.04M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$6.04M	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`	$245.69M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.69M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$256.42M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$256.42M	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`	$267.30M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$267.30M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.39M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.39M	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`	$591.36M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$591.36M	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$134.40M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$134.40M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$394.61M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$394.61M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$134.52M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$134.52M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$388.26M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$388.26M	USD	3 Qtrs
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$8.64M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$8.64M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$30.69M	USD	3 Qtrs
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$30.69M	USD	3 Qtrs
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$10.69M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$10.69M	USD	1 Quarter
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$34.80M	USD	3 Qtrs
General and administrative expense, exclusive of depreciation expense shown below	`GeneralAndAdministrativeExpenseExcludingDepreciation`	$34.80M	USD	3 Qtrs
Depreciation	`Depreciation`	$3.55M	USD	1 Quarter
Depreciation	`Depreciation`	$3.55M	USD	1 Quarter
Depreciation	`Depreciation`	$10.91M	USD	3 Qtrs
Depreciation	`Depreciation`	$10.91M	USD	3 Qtrs
Depreciation	`Depreciation`	$3.53M	USD	1 Quarter
Depreciation	`Depreciation`	$3.53M	USD	1 Quarter
Depreciation	`Depreciation`	$10.68M	USD	3 Qtrs
Depreciation	`Depreciation`	$10.68M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$125.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$125.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$380.00K	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$380.00K	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$65.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$65.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$298.00K	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$298.00K	USD	3 Qtrs
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$4.53M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$4.53M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$6.07M	USD	3 Qtrs
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$6.07M	USD	3 Qtrs
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$5.59M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$5.59M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$6.22M	USD	3 Qtrs
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$6.22M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$19.80M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$19.80M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$44.38M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$44.38M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$20.93M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$20.93M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$40.64M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$40.64M	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.11M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.11M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.74M	USD	3 Qtrs
Interest expense	`InterestExpense`	$9.74M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.65M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.65M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.96M	USD	3 Qtrs
Interest expense	`InterestExpense`	$7.96M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.64M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.64M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.28M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.28M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.67M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.67M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.96M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$9.96M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.75M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.75M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.41M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$7.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$12.00M	USD	1 Quarter
Net income	`ProfitLoss`	$12.00M	USD	1 Quarter
Net income	`ProfitLoss`	$24.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$14.52M	USD	1 Quarter
Net income	`ProfitLoss`	$14.52M	USD	1 Quarter
Net income	`ProfitLoss`	$25.26M	USD	3 Qtrs
Net income	`ProfitLoss`	$25.26M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$259.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$259.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$687.00K	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$687.00K	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$285.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$285.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$541.00K	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$541.00K	USD	3 Qtrs
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$11.74M	USD	1 Quarter
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$11.74M	USD	1 Quarter
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$24.00M	USD	3 Qtrs
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$24.00M	USD	3 Qtrs
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$14.24M	USD	1 Quarter
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$14.24M	USD	1 Quarter
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$24.72M	USD	3 Qtrs
Net income attributable to Core Laboratories Inc.	`NetIncomeLoss`	$24.72M	USD	3 Qtrs
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	3 Qtrs
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	3 Qtrs
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.31	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.31	USD	1 Quarter
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	3 Qtrs
Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	3 Qtrs
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.51	USD	3 Qtrs
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.51	USD	3 Qtrs
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.53	USD	3 Qtrs
Basic earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareBasic`	$0.53	USD	3 Qtrs
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.52	USD	3 Qtrs
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.52	USD	3 Qtrs
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	3 Qtrs
Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	3 Qtrs
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.50	USD	3 Qtrs
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.50	USD	3 Qtrs
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.52	USD	3 Qtrs
Diluted earnings per share attributable to Core Laboratories Inc.	`EarningsPerShareDiluted`	$0.52	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.92M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.92M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.90M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.90M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.26M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.26M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.55M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.55M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.82M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.82M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.69M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.69M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.08M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.08M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.38M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfAssumingDilutedSharesOutstanding`	47.38M	shares	3 Qtrs

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.00M	USD	1 Quarter
Net income	`ProfitLoss`	$12.00M	USD	1 Quarter
Net income	`ProfitLoss`	$24.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$14.52M	USD	1 Quarter
Net income	`ProfitLoss`	$14.52M	USD	1 Quarter
Net income	`ProfitLoss`	$25.26M	USD	3 Qtrs
Net income	`ProfitLoss`	$25.26M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.21M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.21M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.02M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.02M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.29M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.29M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.98M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.98M	USD	3 Qtrs
Assets write-down	`AssetImpairmentCharges`	$1.11M	USD	3 Qtrs
Assets write-down	`AssetImpairmentCharges`	$1.11M	USD	3 Qtrs
Assets write-down	`AssetImpairmentCharges`	$34.00K	USD	3 Qtrs
Assets write-down	`AssetImpairmentCharges`	$34.00K	USD	3 Qtrs
Inventory write-off and obsolescence	`InventoryWriteDown`	$1.01M	USD	3 Qtrs
Inventory write-off and obsolescence	`InventoryWriteDown`	$1.01M	USD	3 Qtrs
Inventory write-off and obsolescence	`InventoryWriteDown`	$2.43M	USD	3 Qtrs
Inventory write-off and obsolescence	`InventoryWriteDown`	$2.43M	USD	3 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$1.22M	USD	3 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$1.22M	USD	3 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$2.15M	USD	3 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$2.15M	USD	3 Qtrs
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$3.19M	USD	3 Qtrs
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$3.19M	USD	3 Qtrs
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$1.85M	USD	3 Qtrs
Changes in value of life insurance policies	`IncreaseDecreaseInInsuranceAssets`	$1.85M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-102.00K	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-102.00K	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.57M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.57M	USD	3 Qtrs
Insurance recovery on property, plant and equipment	`InsuranceRecovery-PropertyPlantAndEquipment`	$2.10M	USD	3 Qtrs
Insurance recovery on property, plant and equipment	`InsuranceRecovery-PropertyPlantAndEquipment`	$2.10M	USD	3 Qtrs
Insurance recovery on property, plant and equipment	`InsuranceRecovery-PropertyPlantAndEquipment`	$6.83M	USD	3 Qtrs
Insurance recovery on property, plant and equipment	`InsuranceRecovery-PropertyPlantAndEquipment`	$6.83M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-256.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-256.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-852.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-852.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$615.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$615.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.27M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.27M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.36M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.36M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$797.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$797.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$205.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$205.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$351.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$351.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-373.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-373.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.28M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.28M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.39M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.39M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.37M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.37M	USD	3 Qtrs
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$2.45M	USD	3 Qtrs
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$2.45M	USD	3 Qtrs
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.07M	USD	3 Qtrs
Unearned revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.07M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.53M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.53M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.80M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.77M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.77M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.09M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.09M	USD	3 Qtrs
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.65M	USD	3 Qtrs
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.65M	USD	3 Qtrs
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.27M	USD	3 Qtrs
Capital expenditures - operations	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.27M	USD	3 Qtrs
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	-	USD	3 Qtrs
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	-	USD	3 Qtrs
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	$2.67M	USD	3 Qtrs
Capital expenditures - rebuilding of Aberdeen facility	`PaymentOfCapitalExpendituresRebuildingOfAberdeenFacility`	$2.67M	USD	3 Qtrs
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	$2.10M	USD	3 Qtrs
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	$2.10M	USD	3 Qtrs
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	$9.95M	USD	3 Qtrs
Proceeds from insurance recovery - Aberdeen facility	`ProceedsFromNonLifeInsurancePolicies`	$9.95M	USD	3 Qtrs
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	-	USD	3 Qtrs
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	-	USD	3 Qtrs
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	$2.00K	USD	3 Qtrs
Patents and other intangibles	`PaymentsProceedsFromPatentsAndOtherIntangibles`	$2.00K	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$617.00K	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$617.00K	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$934.00K	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$934.00K	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.35M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.35M	USD	3 Qtrs
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-2.78M	USD	3 Qtrs
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-2.78M	USD	3 Qtrs
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-778.00K	USD	3 Qtrs
Net proceeds on life insurance policies	`PremiumsOnLifeInsurancePolicies`	$-778.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.83M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.83M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.52M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.52M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$62.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$62.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$47.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$47.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$38.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$38.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$36.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$36.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.71M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.71M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.41M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.41M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.40M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.40M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$402.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$402.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.77M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.77M	USD	3 Qtrs
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	$756.00K	USD	3 Qtrs
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	$756.00K	USD	3 Qtrs
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Equity related transaction costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00K	USD	3 Qtrs
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00K	USD	3 Qtrs
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-255.00K	USD	3 Qtrs
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-255.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.58M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.58M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.13M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.13M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$6.35M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$6.35M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$6.47M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$6.47M	USD	3 Qtrs
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`	$21.47M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.47M	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`	$25.63M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.63M	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`	$21.47M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.47M	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`	$25.63M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.63M	USD	Point-in-time
Cash payments for interest	`InterestPaidNet`	$8.74M	USD	3 Qtrs
Cash payments for interest	`InterestPaidNet`	$8.74M	USD	3 Qtrs
Cash payments for interest	`InterestPaidNet`	$6.55M	USD	3 Qtrs
Cash payments for interest	`InterestPaidNet`	$6.55M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaid`	$11.89M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaid`	$11.89M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaid`	$9.54M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaid`	$9.54M	USD	3 Qtrs
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.59M	USD	3 Qtrs
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.59M	USD	3 Qtrs
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.01M	USD	3 Qtrs
Capital expenditures incurred but not paid for as of the end of the period	`CapitalExpendituresIncurredButNotYetPaid`	$1.01M	USD	3 Qtrs

Stockholders Equity 108 line items

Line Item	Tag	Value	Unit	Period
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`	$245.69M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.69M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$256.42M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$256.42M	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`	$267.30M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$267.30M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.39M	USD	Point-in-time
Balance at Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.39M	USD	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
Balance at Beginning of Period	`TreasuryStockCommonShares`	879,924.00	shares	Point-in-time
Balance at Beginning of Period	`TreasuryStockCommonShares`	879,924.00	shares	Point-in-time
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-475.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-475.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.21M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.21M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.33M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.33M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.02M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.02M	USD	3 Qtrs
Dividends paid	`Dividends`	$469.00K	USD	1 Quarter
Dividends paid	`Dividends`	$469.00K	USD	1 Quarter
Dividends paid	`Dividends`	$1.41M	USD	3 Qtrs
Dividends paid	`Dividends`	$1.41M	USD	3 Qtrs
Dividends paid	`Dividends`	$465.00K	USD	1 Quarter
Dividends paid	`Dividends`	$465.00K	USD	1 Quarter
Dividends paid	`Dividends`	$1.40M	USD	3 Qtrs
Dividends paid	`Dividends`	$1.40M	USD	3 Qtrs
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	3 Qtrs
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	3 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	3 Qtrs
Non-controlling interest contribution	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.00K	USD	3 Qtrs
Non-controlling interest dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Non-controlling interest dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Non-controlling interest dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	3 Qtrs
Non-controlling interest dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	3 Qtrs
Non-controlling interest dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$264.00K	USD	1 Quarter
Non-controlling interest dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$264.00K	USD	1 Quarter
Non-controlling interest dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$264.00K	USD	3 Qtrs
Non-controlling interest dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$264.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$12.00M	USD	1 Quarter
Net income	`ProfitLoss`	$12.00M	USD	1 Quarter
Net income	`ProfitLoss`	$24.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$14.52M	USD	1 Quarter
Net income	`ProfitLoss`	$14.52M	USD	1 Quarter
Net income	`ProfitLoss`	$25.26M	USD	3 Qtrs
Net income	`ProfitLoss`	$25.26M	USD	3 Qtrs
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-185.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-185.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-616.00K	USD	3 Qtrs
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-616.00K	USD	3 Qtrs
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-84.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-84.00K	USD	1 Quarter
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-386.00K	USD	3 Qtrs
Interest rate swaps, net of income taxes	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-386.00K	USD	3 Qtrs
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$48.00K	USD	1 Quarter
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$48.00K	USD	1 Quarter
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$142.00K	USD	3 Qtrs
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$142.00K	USD	3 Qtrs
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`	$171.00K	USD	3 Qtrs
Pension and other postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$171.00K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$196.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$196.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$402.00K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$402.00K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$5.01M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$5.01M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$9.77M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$9.77M	USD	3 Qtrs
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	462,248.00	shares	1 Quarter
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	462,248.00	shares	1 Quarter
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	831,478.00	shares	3 Qtrs
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	831,478.00	shares	3 Qtrs
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`	$245.69M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.69M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$256.42M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$256.42M	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`	$267.30M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$267.30M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.39M	USD	Point-in-time
Balance at End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.39M	USD	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
Balance at End of Period	`TreasuryStockCommonShares`	879,924.00	shares	Point-in-time
Balance at End of Period	`TreasuryStockCommonShares`	879,924.00	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`	$0.03	USD	3 Qtrs
Cash Dividends per Share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	3 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`	$0.03	USD	3 Qtrs
Cash Dividends per Share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	3 Qtrs

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.00M	USD	1 Quarter
Net income	`ProfitLoss`	$12.00M	USD	1 Quarter
Net income	`ProfitLoss`	$24.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$14.52M	USD	1 Quarter
Net income	`ProfitLoss`	$14.52M	USD	1 Quarter
Net income	`ProfitLoss`	$25.26M	USD	3 Qtrs
Net income	`ProfitLoss`	$25.26M	USD	3 Qtrs
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$235.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$235.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$780.00K	USD	3 Qtrs
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$780.00K	USD	3 Qtrs
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$108.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$108.00K	USD	1 Quarter
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$489.00K	USD	3 Qtrs
Interest rate swap amount reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$489.00K	USD	3 Qtrs
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-50.00K	USD	1 Quarter
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-50.00K	USD	1 Quarter
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-164.00K	USD	3 Qtrs
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-164.00K	USD	3 Qtrs
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-24.00K	USD	1 Quarter
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-24.00K	USD	1 Quarter
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-103.00K	USD	3 Qtrs
Income tax benefit on interest rate swaps reclassified to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-103.00K	USD	3 Qtrs
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-185.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-185.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-616.00K	USD	3 Qtrs
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-616.00K	USD	3 Qtrs
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-84.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-84.00K	USD	1 Quarter
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-386.00K	USD	3 Qtrs
Total interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-386.00K	USD	3 Qtrs
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-63.00K	USD	1 Quarter
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-63.00K	USD	1 Quarter
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-191.00K	USD	3 Qtrs
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-191.00K	USD	3 Qtrs
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-77.00K	USD	1 Quarter
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-77.00K	USD	1 Quarter
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-232.00K	USD	3 Qtrs
Amortization of actuarial gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAmortizationFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-232.00K	USD	3 Qtrs
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-15.00K	USD	1 Quarter
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-15.00K	USD	1 Quarter
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-49.00K	USD	3 Qtrs
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-49.00K	USD	3 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
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-61.00K	USD	3 Qtrs
Income tax expense on pension and other postretirement benefit plans reclassified to net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-61.00K	USD	3 Qtrs
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-48.00K	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-48.00K	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-142.00K	USD	3 Qtrs
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-142.00K	USD	3 Qtrs
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 pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-171.00K	USD	3 Qtrs
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-171.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-137.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-137.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-474.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-474.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-215.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-215.00K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.87M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.87M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.21M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.21M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.05M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.05M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$259.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$259.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$687.00K	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$687.00K	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$285.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$285.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$541.00K	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$541.00K	USD	3 Qtrs
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$11.61M	USD	1 Quarter
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$11.61M	USD	1 Quarter
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$23.52M	USD	3 Qtrs
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$23.52M	USD	3 Qtrs
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$14.21M	USD	1 Quarter
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$14.21M	USD	1 Quarter
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$24.51M	USD	3 Qtrs
Comprehensive income attributable to Core Laboratories Inc.	`ComprehensiveIncomeNetOfTax`	$24.51M	USD	3 Qtrs

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