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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
REVENUE:      
Revenue $ 489,735 $ 470,252 $ 487,267
OPERATING EXPENSES:      
General and administrative expense, exclusive of depreciation expense shown below 38,117 44,173 34,033
Depreciation 16,476 17,754 19,727
Amortization 685 762 1,140
Impairments and other charges 0 0 122,204
Inventory write-down 0 0 10,375
Other (income) expense, net (722) (5,595) 1,826
OPERATING INCOME (LOSS) 41,524 45,262 (76,805)
Interest expense 11,570 9,152 14,372
Income (loss) from continuing operations before income taxes 29,954 36,110 (91,177)
Income tax expense (benefit) 10,296 15,891 5,896
Income (loss) from continuing operations 19,658 20,219 (97,073)
Income (loss) from discontinued operations, net of income taxes 0 0 (424)
Net income (loss) 19,658 20,219 (97,497)
Net income (loss) attributable to non-controlling interest 205 492 140
Net income (loss) attributable to Core Laboratories N.V. $ 19,453 $ 19,727 $ (97,637)
EARNINGS (LOSS) PER SHARE INFORMATION:      
Basic earnings (loss) per share from continuing operations $ 0.42 $ 0.44 $ (2.18)
Basic earnings (loss) per share from discontinued operations 0 0 (0.01)
Basic earnings (loss) per share attributable to Core Laboratories N.V. 0.42 0.43 (2.20)
Diluted earnings (loss) per share from continuing operations 0.42 0.43 (2.18)
Diluted earnings (loss) per share from discontinued operations 0 0 (0.01)
Diluted earnings (loss) per share attributable to Core Laboratories N.V. $ 0.42 $ 0.42 $ (2.20)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:      
Basic (in shares) 46,334 46,009 44,477
Diluted (in shares) 46,813 46,690 44,477
Service [Member]      
REVENUE:      
Revenue $ 346,974 $ 344,342 $ 376,421
OPERATING EXPENSES:      
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below 274,297 267,641 279,281
Product [Member]      
REVENUE:      
Revenue 142,761 125,910 110,846
OPERATING EXPENSES:      
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below $ 119,358 $ 100,255 $ 95,486