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Note 7 - Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Total adjusted EBITDA $ 125,953 $ 124,474 $ 324,967 $ 298,485
Interest expense (10,704) (9,824) (31,428) (30,939)
Depreciation and amortization (15,494) (11,841) (42,841) (35,124)
Non-cash write-down and other adjustments (1) [1] (347) (900) (673) (3,522)
Non-cash share-based compensation expense (2) [2] (3,549) (2,919) (11,477) (9,910)
Loss on extinguishment of debt [3] 0 0 0 (1,332)
Transaction costs and credit facility fees (4) [4] (358) (1,767) (2,047) (2,470)
Business optimization expenses (5) [5] (567) (583) (809) (750)
Other 27 (46) 556 (45)
Income before provision for income taxes 94,961 96,594 236,248 214,393
Domestic [Member]        
Total adjusted EBITDA 121,217 117,108 306,723 273,185
International [Member]        
Total adjusted EBITDA $ 4,736 $ 7,366 $ 18,244 $ 25,300
[1] Includes certain foreign currency and purchase accounting related adjustments, gains/losses on disposal of assets and unrealized mark-to-market adjustments on commodity contracts.
[2] Represents share-based compensation expense to account for stock options, restricted stock and other stock awards over their respective vesting periods.
[3] Represents the non-cash write-off of original issue discount and deferred financing costs due to a voluntary prepayment of Term Loan debt.
[4] Represents transaction costs incurred directly in connection with any investment, as defined in our credit agreement, equity issuance, debt issuance or refinancing, together with certain fees relating to our senior secured credit facilities.
[5] Represents severance and other non-recurring restructuring charges related to the consolidation of certain of our facilities.