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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
REVENUES:    
Revenue $ 108,383 $ 152,400
OPERATING EXPENSES:    
General and administrative expense, exclusive of depreciation expense shown below 8,461 19,567
Depreciation 4,633 5,042
Amortization 238 399
Impairments and other charges   122,204
Other (income) expense, net (721) (970)
OPERATING INCOME (LOSS) 11,622 (108,973)
Interest expense 1,363 3,411
Income (loss) from continuing operations before income tax expense 10,259 (112,384)
Income tax expense (benefit) 2,052 (4,046)
Income (loss) from continuing operations 8,207 (108,338)
Net income (loss) 8,207 (108,338)
Net income attributable to non-controlling interest 102 83
Net income (loss) attributable to Core Laboratories N.V. $ 8,105 $ (108,421)
EARNINGS (LOSS) PER SHARE INFORMATION:    
Basic earnings (loss) per share from continuing operations $ 0.18 $ (2.44)
Basic earnings (loss) per share attributable to Core Laboratories N.V. 0.18 (2.44)
Diluted earnings (loss) per share from continuing operations 0.18 (2.44)
Diluted earnings (loss) per share attributable to Core Laboratories N.V. $ 0.18 $ (2.44)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic (in shares) 45,177 44,447
Assuming Dilution (in shares) 45,964 44,447
Service [Member]    
REVENUES:    
Revenue $ 83,982 $ 109,967
OPERATING EXPENSES:    
Cost of product sales, exclusive of depreciation expense and impairment and other charges shown below 63,533 80,941
Product [Member]    
REVENUES:    
Revenue 24,401 42,433
OPERATING EXPENSES:    
Cost of product sales, exclusive of depreciation expense and impairment and other charges shown below $ 20,617 $ 34,190