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Note 7 - Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Adjusted EBITDA $ 86,025 $ 87,128
Interest expense (9,053) (10,272)
Depreciation and amortization (16,116) (12,607)
Non-cash write-down and other adjustments (1) [1] (2,284) 1,400
Non-cash share-based compensation expense (2) [2] (4,574) (3,594)
Transaction costs and credit facility fees (3) [3] (234) (1,286)
Business optimization expenses (4) [4] (512) (169)
Other (397) 154
Income before provision for income taxes 52,855 60,754
Domestic [Member]    
Adjusted EBITDA 82,775 81,228
International [Member]    
Adjusted EBITDA $ 3,250 $ 5,900
[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 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.
[4] Represents severance and other non-recurring restructuring charges related to the consolidation of certain of our facilities.