10-K Filing

EXPRO GROUP HOLDINGS N.V. CIK: 1575828 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001575828-17-000007`
Period End Date	20161231
Filing Date	20170224
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	fi-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 129 Cash Flow Statement 142 Stockholders Equity 58 Comprehensive Income 38

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$404.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$489.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$602.36M	USD	Point-in-time
Accounts receivables, net	`ReceivablesNetCurrent`	$246.19M	USD	Point-in-time
Accounts receivables, net	`ReceivablesNetCurrent`	$167.42M	USD	Point-in-time
Inventories	`InventoryNet`	$139.08M	USD	Point-in-time
Inventories	`InventoryNet`	$161.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$14.03M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$640.05M	USD	Point-in-time
Preferred stock, par value (EUR per share)	`PreferredStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$624.96M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$567.02M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$580.14M	USD	Point-in-time
Preferred stock, par value (EUR per share)	`PreferredStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$25.21M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	52.98M	shares	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$256.15M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$124.84M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	52.98M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.93M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	52.98M	shares	Point-in-time
Total assets	`Assets`	$1.59B	USD	Point-in-time
Common stock, par value (in EUR per share)	`CommonStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Common stock, par value (in EUR per share)	`CommonStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	745.12M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	798.10M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$276.00K	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.16M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	155.66M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$7.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.08M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	155.15M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.78M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	222.40M	shares	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$18.07M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	514,812.00	shares	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$57.64M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	759,929.00	shares	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$64.95M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$111.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$99.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$189.63M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$40.26M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$20.95M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$44.82M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$156.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$274.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$276.74M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A preferred stock, 0.01 par value, no shares authorized, issued or outstanding at 2016; 52,976,000 shares authorized, issued and outstanding at 2015	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Series A preferred stock, 0.01 par value, no shares authorized, issued or outstanding at 2016; 52,976,000 shares authorized, issued and outstanding at 2015	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$705.00K	USD	Point-in-time
Common stock, 0.01 par value, 798,096,000 shares authorized, 223,161,356 shares issued and 222,401,427 shares outstanding at December 31, 2016 and 745,120,000 shares authorized, 155,661,150 shares issued and 155,146,338 shares outstanding at December 31, 2015	`CommonStockValueOutstanding`	$2.80M	USD	Point-in-time
Common stock, 0.01 par value, 798,096,000 shares authorized, 223,161,356 shares issued and 222,401,427 shares outstanding at December 31, 2016 and 745,120,000 shares authorized, 155,661,150 shares issued and 155,146,338 shares outstanding at December 31, 2015	`CommonStockValueOutstanding`	$2.04M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$712.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$531.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$317.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.55M	USD	Point-in-time
Treasury shares (at cost), 759,929 and 514,812 at December 31, 2016 and 2015, respectively	`TreasuryStockValue`	$9.30M	USD	Point-in-time
Treasury shares (at cost), 759,929 and 514,812 at December 31, 2016 and 2015, respectively	`TreasuryStockValue`	$12.56M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$240.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Equipment rentals and services	`SalesRevenueEquipmentRentalsandServicesNet`	$969.70M	USD	Annual
Equipment rentals and services	`SalesRevenueEquipmentRentalsandServicesNet`	$766.25M	USD	Annual
Equipment rentals and services	`SalesRevenueEquipmentRentalsandServicesNet`	$397.37M	USD	Annual
Products	`SalesRevenueGoodsNet`	$90.16M	USD	Annual
Products	`SalesRevenueGoodsNet`	$182.93M	USD	Annual
Products	`SalesRevenueGoodsNet`	$208.35M	USD	Annual
Total revenue	`Revenues`	$105.11M	USD	1 Quarter
Total revenue	`Revenues`	$254.30M	USD	1 Quarter
Total revenue	`Revenues`	$1.15B	USD	Annual
Total revenue	`Revenues`	$120.95M	USD	1 Quarter
Total revenue	`Revenues`	$202.98M	USD	1 Quarter
Total revenue	`Revenues`	$239.88M	USD	1 Quarter
Total revenue	`Revenues`	$153.49M	USD	1 Quarter
Total revenue	`Revenues`	$277.44M	USD	1 Quarter
Total revenue	`Revenues`	$974.60M	USD	Annual
Total revenue	`Revenues`	$107.98M	USD	1 Quarter
Total revenue	`Revenues`	$487.53M	USD	Annual
Equipment rentals and services	`CostofEquipmentRentalsandServices`	$201.32M	USD	Annual
Equipment rentals and services	`CostofEquipmentRentalsandServices`	$369.86M	USD	Annual
Equipment rentals and services	`CostofEquipmentRentalsandServices`	$304.47M	USD	Annual
Products	`CostOfGoodsSold`	$113.92M	USD	Annual
Products	`CostOfGoodsSold`	$59.04M	USD	Annual
Products	`CostOfGoodsSold`	$110.13M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$270.68M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$267.38M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$228.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$90.04M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$114.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$108.96M	USD	Annual
Severance and other charges	`RestructuringReserveAdditionsforSeveranceCostsExpensedandOtherRestructuringCharges`	$46.41M	USD	Annual
Severance and other charges	`RestructuringReserveAdditionsforSeveranceCostsExpensedandOtherRestructuringCharges`	-	USD	Annual
Severance and other charges	`RestructuringReserveAdditionsforSeveranceCostsExpensedandOtherRestructuringCharges`	$35.48M	USD	Annual
Changes in contingent consideration	`ChangeinFairValueofContingentConsideration`	-	USD	Annual
Changes in contingent consideration	`ChangeinFairValueofContingentConsideration`	-	USD	Annual
Changes in contingent consideration	`ChangeinFairValueofContingentConsideration`	$1.53M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.12M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-289.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets1`	$1.04M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-60.87M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$39.10M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-48.93M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-50.68M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$143.66M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$314.94M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-2.88M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$8.21M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-163.36M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$41.31M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$55.03M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$6.74M	USD	Annual
Other income	`OtherNonoperatingIncome`	$4.17M	USD	Annual
Other income	`OtherNonoperatingIncome`	$5.79M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$87.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.07M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$341.00K	USD	Annual
Mergers and acquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Mergers and acquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Mergers and acquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	$13.78M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.82M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-17.04M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.36M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-10.22M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-226.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-18.36M	USD	Annual
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$304.72M	USD	Annual
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-181.72M	USD	Annual
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.43M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$75.41M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$37.32M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-25.64M	USD	Annual
Net income (loss)	`ProfitLoss`	$229.31M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-42.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-156.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.11M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.85M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$70.28M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.00M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-20.74M	USD	Annual
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$20.83M	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$79.11M	USD	Annual
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$34.28M	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$159.04M	USD	Annual
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$-66.19M	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$-772.00K	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$7.44M	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$-135.34M	USD	Annual
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$-31.40M	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$-36.98M	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$16.57M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.00K	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.00K	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.00K	USD	Annual
Net income (loss) attributable to Frank's International N.V. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-135.34M	USD	Annual
Net income (loss) attributable to Frank's International N.V. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$79.11M	USD	Annual
Net income (loss) attributable to Frank's International N.V. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$159.04M	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$-0.30	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$1.03	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$0.51	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$-0.77	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.50	USD	Annual
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$-0.77	USD	Annual
Diluted (USD per share)	`EarningsPerShareDiluted`	$1.03	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.81M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.58M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.66M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	209.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	207.83M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.58M	shares	Annual

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$229.31M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-42.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-156.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.11M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionandAmortizationIncludingDiscontinuedOperations`	$90.04M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationIncludingDiscontinuedOperations`	$114.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationIncludingDiscontinuedOperations`	$108.96M	USD	Annual
Equity-based compensation expense	`EmployeeBenefitsAndShareBasedCompensation`	$28.60M	USD	Annual
Equity-based compensation expense	`EmployeeBenefitsAndShareBasedCompensation`	$15.98M	USD	Annual
Equity-based compensation expense	`EmployeeBenefitsAndShareBasedCompensation`	$38.37M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$164.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$164.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$235.00K	USD	Annual
Venezuelan currency devaluation charge	`ForeignCurrencyDevaluationRemeasurementLoss`	$13.01M	USD	Annual
Venezuelan currency devaluation charge	`ForeignCurrencyDevaluationRemeasurementLoss`	-	USD	Annual
Venezuelan currency devaluation charge	`ForeignCurrencyDevaluationRemeasurementLoss`	-	USD	Annual
Deferred tax provision (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-28.00M	USD	Annual
Deferred tax provision (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$27.54M	USD	Annual
Deferred tax provision (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.87M	USD	Annual
Provision for (recovery of) bad debts	`ProvisionForDoubtfulAccounts`	$228.00K	USD	Annual
Provision for (recovery of) bad debts	`ProvisionForDoubtfulAccounts`	$11.58M	USD	Annual
Provision for (recovery of) bad debts	`ProvisionForDoubtfulAccounts`	$-3.14M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$1.04M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-1.12M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-289.00K	USD	Annual
Loss on asset retirement	`GainLossOnSaleOfOtherAssets`	$-29.88M	USD	Annual
Loss on asset retirement	`GainLossOnSaleOfOtherAssets`	-	USD	Annual
Loss on asset retirement	`GainLossOnSaleOfOtherAssets`	-	USD	Annual
Changes in fair value of investments	`UnrealizedGainLossOnInvestments`	$1.40M	USD	Annual
Changes in fair value of investments	`UnrealizedGainLossOnInvestments`	$-741.00K	USD	Annual
Changes in fair value of investments	`UnrealizedGainLossOnInvestments`	$1.12M	USD	Annual
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	Annual
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	$1.53M	USD	Annual
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	Annual
Unrealized (gain) loss on derivative	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Unrealized (gain) loss on derivative	`UnrealizedGainLossOnDerivatives`	$-64.00K	USD	Annual
Unrealized (gain) loss on derivative	`UnrealizedGainLossOnDerivatives`	$210.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$3.91M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.35M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-140.66M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.39M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-27.38M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$30.28M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-41.50M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.04M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-16.98M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$7.93M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.33M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.62M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$692.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.48M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.04M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.99M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-39.66M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$13.51M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-18.47M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-43.58M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$32.91M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.97M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$5.92M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.84M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-13.48M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$368.86M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$427.76M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.83M	USD	Annual
Acquisition of Blackhawk (net of acquired cash)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Blackhawk (net of acquired cash)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$150.44M	USD	Annual
Acquisition of Blackhawk (net of acquired cash)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Timco Services, Inc. (net of acquired cash)	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$78.68M	USD	Annual
Acquisition of Timco Services, Inc. (net of acquired cash)	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	Annual
Acquisition of Timco Services, Inc. (net of acquired cash)	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.72M	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.13M	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$172.95M	USD	Annual
Proceeds from sale of assets and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.86M	USD	Annual
Proceeds from sale of assets and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.58M	USD	Annual
Proceeds from sale of assets and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$848.00K	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleOfLongtermInvestments`	$11.10M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.00M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$869.00K	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.54M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$307.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-174.69M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-178.91M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-173.64M	USD	Annual
Repayments of borrowings	`RepaymentsOfDebtAndCapitalLeaseObligations`	$765.00K	USD	Annual
Repayments of borrowings	`RepaymentsOfDebtAndCapitalLeaseObligations`	$72.00K	USD	Annual
Repayments of borrowings	`RepaymentsOfDebtAndCapitalLeaseObligations`	$7.20M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$363.00K	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$151.00K	USD	Annual
Cost of Series A convertible preferred stock conversion to common stock	`PaymentsForRepurchaseOfConvertiblePreferredStock`	$595.00K	USD	Annual
Cost of Series A convertible preferred stock conversion to common stock	`PaymentsForRepurchaseOfConvertiblePreferredStock`	-	USD	Annual
Cost of Series A convertible preferred stock conversion to common stock	`PaymentsForRepurchaseOfConvertiblePreferredStock`	-	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$92.84M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$69.31M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$79.01M	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.00K	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.00K	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.00K	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$43.54M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$8.03M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$41.56M	USD	Annual
Treasury shares withheld	`PaymentsForRepurchaseOfCommonStock`	$3.26M	USD	Annual
Treasury shares withheld	`PaymentsForRepurchaseOfCommonStock`	$4.50M	USD	Annual
Treasury shares withheld	`PaymentsForRepurchaseOfCommonStock`	$4.80M	USD	Annual
Proceeds from the issuance of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$287.00K	USD	Annual
Proceeds from the issuance of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$973.00K	USD	Annual
Proceeds from the issuance of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-115.75M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-96.77M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-141.21M	USD	Annual
Effect of exchange rate changes on cash due to Venezuelan devaluation	`EffectofExchangeRateonCashCurrencyDevaluation`	-	USD	Annual
Effect of exchange rate changes on cash due to Venezuelan devaluation	`EffectofExchangeRateonCashCurrencyDevaluation`	$-1.04M	USD	Annual
Effect of exchange rate changes on cash due to Venezuelan devaluation	`EffectofExchangeRateonCashCurrencyDevaluation`	-	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$5.98M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$3.68M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$1.15M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-282.83M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$84.41M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$113.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$404.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$489.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.53M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$602.36M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$404.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$489.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$319.53M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$602.36M	USD	Point-in-time

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$229.31M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-42.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-156.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.11M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.85M	USD	1 Quarter
Tax benefits due to offering costs	`TaxBenefitOfOfferingCosts`	$3.09M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.04M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$546.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.10M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.78M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.19M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$796.00K	USD	Annual
Equity-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensationGross`	$38.37M	USD	Annual
Equity-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensationGross`	$15.98M	USD	Annual
Equity-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensationGross`	$28.60M	USD	Annual
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.03M	USD	Annual
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.56M	USD	Annual
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$43.54M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$69.31M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$79.01M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$92.84M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$2.00K	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$1.00K	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$1.00K	USD	Annual
Transfer of Mosing Holdings interest to FINV	`MinorityInterestDecreaseFromRedemptions`	$-19.75M	USD	Annual
Common shares issued on conversion of Series A preferred stock (in shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	52.98M	shares	Point-in-time
Common shares issued on conversion of Series A preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$597.00K	USD	Annual
Common shares issued upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Common shares issued upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Common shares issued upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Tax Receivable Agreement (TRA) and associated deferred taxes	`AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement`	$76.41M	USD	Annual
Common shares issued for ESPP (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	75,974.00	shares	Annual
Common shares issued for ESPP (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	20,291.00	shares	Annual
Common shares issued for ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$973.00K	USD	Annual
Common shares issued for ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$287.00K	USD	Annual
Blackhawk acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$144.05M	USD	Annual
Blackhawk acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Blackhawk acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Treasury shares withheld	`StockRepurchasedDuringPeriodValue`	$4.50M	USD	Annual
Treasury shares withheld	`StockRepurchasedDuringPeriodValue`	$3.26M	USD	Annual
Treasury shares withheld	`StockRepurchasedDuringPeriodValue`	$4.80M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$229.31M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-42.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-156.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.11M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.85M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.04M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$546.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.10M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.21M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-4.78M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.50M	USD	Annual
Deferred tax asset / liability change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-314.00K	USD	Annual
Deferred tax asset / liability change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	Annual
Deferred tax asset / liability change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$418.00K	USD	Annual
Unrealized gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.19M	USD	Annual
Unrealized gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.78M	USD	Annual
Unrealized gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$796.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.22M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.34M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.89M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$213.43M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-154.74M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.89M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.12M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-20.18M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.22M	USD	Annual
Add: Transfer of Mosing Holdings interest to FINV attributable to comprehensive loss	`ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests`	-	USD	Annual
Add: Transfer of Mosing Holdings interest to FINV attributable to comprehensive loss	`ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests`	-	USD	Annual
Add: Transfer of Mosing Holdings interest to FINV attributable to comprehensive loss	`ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests`	$-8.20M	USD	Annual
Comprehensive income (loss) attributable to Frank's International N.V.	`ComprehensiveIncomeNetOfTax`	$67.77M	USD	Annual
Comprehensive income (loss) attributable to Frank's International N.V.	`ComprehensiveIncomeNetOfTax`	$147.21M	USD	Annual
Comprehensive income (loss) attributable to Frank's International N.V.	`ComprehensiveIncomeNetOfTax`	$-142.76M	USD	Annual

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