10-K Filing

EXPRO GROUP HOLDINGS N.V. CIK: 1575828 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001575828-18-000007`
Period End Date	20171231
Filing Date	20180227
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	fi-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 125 Cash Flow Statement 141 Stockholders Equity 56 Comprehensive Income 37

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
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`	798.10M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	798.10M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$489.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$602.36M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.16M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$213.01M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	224.23M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	222.40M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$81.02M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	223.29M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	938,682.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	759,929.00	shares	Point-in-time
Accounts receivables, net	`ReceivablesNetCurrent`	$127.21M	USD	Point-in-time
Accounts receivables, net	`ReceivablesNetCurrent`	$167.42M	USD	Point-in-time
Inventories, net	`InventoryNet`	$139.08M	USD	Point-in-time
Inventories, net	`InventoryNet`	$76.42M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$3.79M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.44M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$14.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$640.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$511.89M	USD	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`	$469.65M	USD	Point-in-time
Goodwill	`Goodwill`	$211.06M	USD	Point-in-time
Goodwill	`Goodwill`	$211.04M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$33.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$45.08M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$79.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.53M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.29M	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.59B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$4.72M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$276.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.91M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$18.07M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.70M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$64.95M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$74.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$99.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$118.31M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$229.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$20.95M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$27.33M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$156.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$276.74M	USD	Point-in-time
Total liabilities	`Liabilities`	$145.87M	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, 0.01 par value, 798,096,000 shares authorized, 224,228,071 and 223,161,356 shares issued and 223,289,389 and 222,401,427 shares outstanding	`CommonStockValueOutstanding`	$2.80M	USD	Point-in-time
Common stock, 0.01 par value, 798,096,000 shares authorized, 224,228,071 and 223,161,356 shares issued and 223,289,389 and 222,401,427 shares outstanding	`CommonStockValueOutstanding`	$2.81M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$317.27M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$106.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.98M	USD	Point-in-time
Treasury stock (at cost), 938,682 and 759,929 shares	`TreasuryStockValue`	$12.56M	USD	Point-in-time
Treasury stock (at cost), 938,682 and 759,929 shares	`TreasuryStockValue`	$13.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time

Income Statement 125 line items

Line Item	Tag	Value	Unit	Period
Services	`SalesRevenueServicesNet`	$364.06M	USD	Annual
Services	`SalesRevenueServicesNet`	$397.37M	USD	Annual
Services	`SalesRevenueServicesNet`	$766.25M	USD	Annual
Products	`SalesRevenueGoodsNet`	$90.16M	USD	Annual
Products	`SalesRevenueGoodsNet`	$90.73M	USD	Annual
Products	`SalesRevenueGoodsNet`	$208.35M	USD	Annual
Total revenue	`Revenues`	$107.98M	USD	1 Quarter
Total revenue	`Revenues`	$118.32M	USD	1 Quarter
Total revenue	`Revenues`	$117.66M	USD	1 Quarter
Total revenue	`Revenues`	$105.11M	USD	1 Quarter
Total revenue	`Revenues`	$454.80M	USD	Annual
Total revenue	`Revenues`	$108.08M	USD	1 Quarter
Total revenue	`Revenues`	$120.95M	USD	1 Quarter
Total revenue	`Revenues`	$974.60M	USD	Annual
Total revenue	`Revenues`	$487.53M	USD	Annual
Total revenue	`Revenues`	$110.73M	USD	1 Quarter
Total revenue	`Revenues`	$153.49M	USD	1 Quarter
Services	`CostOfServices`	$55.50M	USD	1 Quarter
Services	`CostOfServices`	$223.22M	USD	Annual
Services	`CostOfServices`	$51.68M	USD	1 Quarter
Services	`CostOfServices`	$384.84M	USD	Annual
Services	`CostOfServices`	$55.32M	USD	1 Quarter
Services	`CostOfServices`	$162.50M	USD	3 Qtrs
Services	`CostOfServices`	$246.65M	USD	Annual
Services	`CostOfServices`	$107.00M	USD	2 Qtrs
Products	`CostOfGoodsSold`	$45.30M	USD	2 Qtrs
Products	`CostOfGoodsSold`	$61.53M	USD	3 Qtrs
Products	`CostOfGoodsSold`	$16.23M	USD	1 Quarter
Products	`CostOfGoodsSold`	$87.20M	USD	Annual
Products	`CostOfGoodsSold`	$23.03M	USD	1 Quarter
Products	`CostOfGoodsSold`	$129.75M	USD	Annual
Products	`CostOfGoodsSold`	$70.62M	USD	Annual
Products	`CostOfGoodsSold`	$22.27M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$163.70M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$174.48M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$171.89M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$108.96M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$114.22M	USD	Annual
Severance and other charges	`RestructuringSettlementAndImpairmentProvisions`	$35.48M	USD	Annual
Severance and other charges	`RestructuringSettlementAndImpairmentProvisions`	$75.35M	USD	Annual
Severance and other charges	`RestructuringSettlementAndImpairmentProvisions`	$46.41M	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 disposal of assets	`GainLossOnDispositionOfAssets1`	$2.04M	USD	Annual
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-1.12M	USD	Annual
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.04M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-35.08M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-109.09M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-2.88M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-214.74M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-36.61M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$143.66M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-48.93M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-163.36M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-33.97M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-50.68M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-60.87M	USD	1 Quarter
Derecognition of the tax receivable agreement liability	`DerecognitionOfTaxReceivableAgreementLiability`	-	USD	Annual
Derecognition of the tax receivable agreement liability	`DerecognitionOfTaxReceivableAgreementLiability`	$122.52M	USD	Annual
Derecognition of the tax receivable agreement liability	`DerecognitionOfTaxReceivableAgreementLiability`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$1.76M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$4.17M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$5.79M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.31M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$341.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.07M	USD	Annual
Mergers and acquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	$459.00K	USD	Annual
Mergers and acquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	$13.78M	USD	Annual
Mergers and acquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.36M	USD	Annual
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.08M	USD	Annual
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.82M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$128.20M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-18.36M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-226.00K	USD	Annual
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.43M	USD	Annual
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.54M	USD	Annual
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-181.72M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$37.32M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-25.64M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$72.92M	USD	Annual
Net income (loss)	`ProfitLoss`	$-42.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-156.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$106.11M	USD	Annual
Net income (loss)	`ProfitLoss`	$-159.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.29M	USD	1 Quarter
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 noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$-25.95M	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$-26.66M	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`	$-66.19M	USD	1 Quarter
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`	$-109.14M	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$2.30M	USD	1 Quarter
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$-159.46M	USD	Annual
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`	$79.11M	USD	Annual
Net income (loss) attributable to Frank's International N.V.	`NetIncomeLoss`	$-135.34M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.00K	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.00K	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Net income (loss) attributable to Frank's International N.V. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-159.46M	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
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$-0.77	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$-0.72	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$0.51	USD	Annual
Diluted (USD per share)	`EarningsPerShareDiluted`	$-0.77	USD	Annual
Diluted (USD per share)	`EarningsPerShareDiluted`	$-0.72	USD	Annual
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.50	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.66M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.58M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	222.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	209.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.58M	shares	Annual

Cash Flow Statement 141 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-42.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-156.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$106.11M	USD	Annual
Net income (loss)	`ProfitLoss`	$-159.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.29M	USD	1 Quarter
Derecognition of the TRA liability	`DerecognitionOfTaxReceivableAgreementLiability`	-	USD	Annual
Derecognition of the TRA liability	`DerecognitionOfTaxReceivableAgreementLiability`	$122.52M	USD	Annual
Derecognition of the TRA liability	`DerecognitionOfTaxReceivableAgreementLiability`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$108.96M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$114.22M	USD	Annual
Equity-based compensation expense	`EmployeeBenefitsAndShareBasedCompensation`	$28.60M	USD	Annual
Equity-based compensation expense	`EmployeeBenefitsAndShareBasedCompensation`	$13.82M	USD	Annual
Equity-based compensation expense	`EmployeeBenefitsAndShareBasedCompensation`	$15.98M	USD	Annual
Loss on asset write-off and retirements	`AssetImpairmentCharges`	$29.88M	USD	Annual
Loss on asset write-off and retirements	`AssetImpairmentCharges`	-	USD	Annual
Loss on asset write-off and retirements	`AssetImpairmentCharges`	$71.94M	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`	$267.00K	USD	Annual
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$15.54M	USD	Annual
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-27.54M	USD	Annual
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$4.87M	USD	Annual
Reversal of deferred tax assets associated with the TRA	`OtherNoncashIncomeTaxExpense`	$46.87M	USD	Annual
Reversal of deferred tax assets associated with the TRA	`OtherNoncashIncomeTaxExpense`	-	USD	Annual
Reversal of deferred tax assets associated with the TRA	`OtherNoncashIncomeTaxExpense`	-	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$950.00K	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$11.58M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$228.00K	USD	Annual
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$2.04M	USD	Annual
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-1.12M	USD	Annual
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.04M	USD	Annual
Changes in fair value of investments	`UnrealizedGainLossOnInvestments`	$1.12M	USD	Annual
Changes in fair value of investments	`UnrealizedGainLossOnInvestments`	$-741.00K	USD	Annual
Changes in fair value of investments	`UnrealizedGainLossOnInvestments`	$2.63M	USD	Annual
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	$1.53M	USD	Annual
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	Annual
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	Annual
Unrealized (gain) loss on derivative	`UnrealizedGainLossOnDerivatives`	$-64.00K	USD	Annual
Unrealized (gain) loss on derivative	`UnrealizedGainLossOnDerivatives`	$-634.00K	USD	Annual
Unrealized (gain) loss on derivative	`UnrealizedGainLossOnDerivatives`	$210.00K	USD	Annual
Realized loss on sale of investment	`GainLossOnSaleOfInvestments`	$-478.00K	USD	Annual
Realized loss on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Realized loss on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.88M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$3.91M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.39M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-21.27M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-140.66M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-41.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-12.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-27.38M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-8.68M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.04M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-16.98M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.33M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-674.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$692.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.34M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.48M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.04M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-13.37M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-18.47M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-39.66M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-43.58M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.97M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.44M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-4.45M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-13.48M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.84M	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
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.77M	USD	Annual
Acquisition of Blackhawk (net of acquired cash)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	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 Timco Services, Inc. (net of acquired cash)	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	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
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.13M	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.72M	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.91M	USD	Annual
Proceeds from sale of assets and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.58M	USD	Annual
Proceeds from sale of assets and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.03M	USD	Annual
Proceeds from sale of assets and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.86M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$1.00M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$869.00K	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$123.05M	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$11.10M	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$53.30M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$307.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$85.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-178.91M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.71M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-174.69M	USD	Annual
Repayments of borrowings	`RepaymentsOfDebtAndCapitalLeaseObligations`	$765.00K	USD	Annual
Repayments of borrowings	`RepaymentsOfDebtAndCapitalLeaseObligations`	$7.20M	USD	Annual
Repayments of borrowings	`RepaymentsOfDebtAndCapitalLeaseObligations`	$680.00K	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`	$50.15M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$79.01M	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.00K	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.00K	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$43.54M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$8.03M	USD	Annual
Treasury shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.50M	USD	Annual
Treasury shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.90M	USD	Annual
Treasury shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.26M	USD	Annual
Proceeds from the issuance of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$287.00K	USD	Annual
Proceeds from the issuance of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.26M	USD	Annual
Proceeds from the issuance of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$973.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.47M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-141.21M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-96.77M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$-1.10M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$1.15M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$3.68M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-106.51M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$113.00M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-282.83M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.53M	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`	$602.36M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$213.01M	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`	$489.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$602.36M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$213.01M	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-42.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-156.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$106.11M	USD	Annual
Net income (loss)	`ProfitLoss`	$-159.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.29M	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`	$2.35M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$796.00K	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-340.00K	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.19M	USD	Annual
Equity-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$28.60M	USD	Annual
Equity-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$15.98M	USD	Annual
Equity-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$13.82M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.03M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$43.54M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$92.84M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$50.15M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$79.01M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$2.00K	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 share-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Common shares issued upon vesting of share-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Common shares issued upon vesting of share-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
TRA and associated deferred taxes	`AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement`	$76.41M	USD	Annual
Common shares issued for ESPP (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	50,141.00	shares	Point-in-time
Common shares issued for ESPP (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	75,974.00	shares	Annual
Common shares issued for ESPP (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	155,673.00	shares	Annual
Common shares issued for ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$973.00K	USD	Annual
Common shares issued for ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$524.00K	USD	Annual
Common shares issued for ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$287.00K	USD	Annual
Blackhawk acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Blackhawk acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Blackhawk acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$144.05M	USD	Annual
Treasury shares issued upon vesting of share-based awards	`StockIssuedDuringPeriodValueTreasuryStockReissuedRestrictedStockAwards`	$-18.00K	USD	Annual
Treasury shares issued for ESPP (in shares)	`StockIssuedDuringPeriodSharesTreasuryStockReissuedEmployeeStockPurchasePlan`	105,532.00	shares	Point-in-time
Treasury shares issued for ESPP	`StockIssuedDuringPeriodValueTreasuryStockReissuedEmployeeStockPurchasePlan`	$740.00K	USD	Annual
Treasury shares withheld	`TreasuryStockValueAcquiredCostMethod`	$4.50M	USD	Annual
Treasury shares withheld	`TreasuryStockValueAcquiredCostMethod`	$3.26M	USD	Annual
Treasury shares withheld	`TreasuryStockValueAcquiredCostMethod`	$2.88M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time

Comprehensive Income 37 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-42.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-156.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$106.11M	USD	Annual
Net income (loss)	`ProfitLoss`	$-159.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.29M	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`	$2.35M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-103.00K	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.21M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.50M	USD	Annual
Reclassification to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	Annual
Reclassification to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$395.00K	USD	Annual
Reclassification to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	Annual
Deferred tax asset / liability change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-314.00K	USD	Annual
Deferred tax asset / liability change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$418.00K	USD	Annual
Deferred tax asset / liability change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-158.00K	USD	Annual
Unrealized gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$796.00K	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`	$-340.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.34M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.22M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.89M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-157.45M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-154.74M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-20.18M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.12M	USD	Annual
Add: Transfer of Mosing Holdings interest to FINV attributable to comprehensive loss (See Note 13)	`ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests`	-	USD	Annual
Add: Transfer of Mosing Holdings interest to FINV attributable to comprehensive loss (See Note 13)	`ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests`	$-8.20M	USD	Annual
Add: Transfer of Mosing Holdings interest to FINV attributable to comprehensive loss (See Note 13)	`ComprehensiveIncomeLossNetofTaxNoncontrollingInterestRedemptionsorPurchaseofInterests`	-	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`	$-142.76M	USD	Annual
Comprehensive income (loss) attributable to Frank's International N.V.	`ComprehensiveIncomeNetOfTax`	$-157.45M	USD	Annual

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