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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
REVENUES:      
Revenue $ 470,252 $ 487,267 $ 668,210
OPERATING EXPENSES:      
General and administrative expenses, exclusive of depreciation expense shown below 44,173 34,033 48,023
Depreciation 17,754 19,727 20,812
Amortization 762 1,140 1,793
Impairments and other charges 0 122,204 0
Inventory write-down 0 10,375 0
Other (income) expense, net (5,595) 1,826 5,319
OPERATING INCOME (LOSS) 45,262 (76,805) 96,684
Interest expense 9,152 14,372 14,690
Income (loss) from continuing operations before income tax 36,110 (91,177) 81,994
Income tax expense (benefit) 15,891 5,896 (12,290)
Income (loss) from continuing operations 20,219 (97,073) 94,284
Income (loss) from discontinued operations, net of income tax 0 (424) 7,833
Net income (loss) 20,219 (97,497) 102,117
Net income (loss) attributable to non-controlling interest 492 140 134
Net income (loss) attributable to Core Laboratories N.V. $ 19,727 $ (97,637) $ 101,983
EARNINGS (LOSS) PER SHARE INFORMATION:      
Basic earnings (loss) per share from continuing operations $ 0.44 $ (2.18) $ 2.13
Basic earnings (loss) per share from discontinued operations 0 (0.01) 0.17
Basic earnings (loss) per share attributable to Core Laboratories N.V. 0.43 (2.20) 2.30
Diluted earnings (loss) per share from continuing operations 0.43 (2.18) 2.11
Diluted earnings (loss) per share from discontinued operations 0 (0.01) 0.17
Diluted earnings (loss) per share attributable to Core Laboratories N.V. $ 0.42 $ (2.20) $ 2.28
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:      
Basic (in shares) 46,009,000 44,477,000 44,357,000
Assuming dilution (in shares) 46,690,000 44,477,000 44,646,000
Service [Member]      
REVENUES:      
Revenue $ 344,342 $ 376,421 $ 474,193
OPERATING EXPENSES:      
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below 267,641 279,281 345,641
Product [Member]      
REVENUES:      
Revenue 125,910 110,846 194,017
OPERATING EXPENSES:      
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below $ 100,255 $ 95,486 $ 149,938