v3.23.1

Consolidated Balance Sheets Parenthetical $ in Thousands	Mar. 31, 2023 USD ($) shares	Mar. 31, 2023 € / shares	Dec. 31, 2022 USD ($) shares	Dec. 31, 2022 € / shares
Statement of Financial Position [Abstract]
Allowance for doubtful accounts \| $	$ 2,436		$ 2,214
Accumulated Depreciation \| $	315,027		314,737
Accumulated amortization \| $	$ 17,650		$ 17,475
Preferred stock, par value per share \| € / shares		€ 0.02		€ 0.02
Preferred stock, shares authorized	6,000,000		6,000,000
Preferred stock, shares issued	0		0
Preferred stock, shares outstanding	0		0
Common stock, par value per share \| € / shares		€ 0.02		€ 0.02
Common stock, shares authorized	200,000,000		200,000,000
Common stock, shares, issued	46,701,102		46,699,102
Common shares, outstanding	46,634,027		46,631,934
Treasury stock, shares	67,075		67,168

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Face amount or stated value per share of common stock.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

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Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

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CORE LABORATORIES N V 10-Q