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Note 7 - Segment Reporting - Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Total adjusted EBITDA |  | $ 637,859 | $ 825,367 | $ 861,425
Interest expense |  | (97,627) | (54,826) | (32,953)
Depreciation and amortization |  | (166,602) | (156,141) | (92,041)
Non-cash write-down and other adjustments | [1] | 5,953 | 2,091 | 3,070
Non-cash share-based compensation expense | [2] | (35,492) | (29,481) | (23,954)
Loss on extinguishment of debt | [3] | 0 | (3,743) | (831)
Transaction costs and credit facility fees | [4] | (4,054) | (5,026) | (22,357)
Business optimization and other charges | [5] | (10,551) | (4,371) | (33)
Provision for legal, regulatory, and clean energy product charges (6) | [6] | (38,490) | (65,265) | 0
Other |  | (696) | (139) | (800)
Income before provision for income taxes |  | 290,300 | 508,466 | 691,526
Assets |  | 5,093,312 | 5,169,462 | 4,877,780
Depreciation and Amortization |  | 166,602 | 156,141 | 92,041
Capital expenditures |  | 129,060 | 86,188 | 109,992
Domestic [Member] |  |  |  |
Total adjusted EBITDA |  | 523,337 | 716,302 | 795,417
Assets |  | 3,770,883 | 4,032,086 | 3,742,101
Depreciation and Amortization |  | 129,648 | 123,768 | 66,675
Capital expenditures |  | 103,036 | 69,680 | 100,672
International [Member] |  |  |  |
Total adjusted EBITDA |  | 114,522 | 109,065 | 66,008
Assets |  | 1,322,429 | 1,137,376 | 1,135,679
Depreciation and Amortization |  | 36,954 | 32,373 | 25,366
Capital expenditures |  | $ 26,024 | $ 16,508 | $ 9,320
[1] | Includes gains/losses on disposals of assets and sales of certain investments, unrealized mark-to-market adjustments on commodity contracts, certain foreign currency related adjustments, and certain purchase accounting and contingent consideration adjustments.
[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 primarily to a voluntary prepayment of debt.
[4] | Represents severance and other restructuring charges related to the consolidation of certain operating facilities and organizational functions.
[5] | Represents severance and other restructuring charges related to the consolidation of certain operating facilities and organizational functions.
[6] | Represents the following significant and unusual charges not indicative of our ongoing operations: • a provision for judgments and legal expenses related to certain patent and securities lawsuits - $28,340 in 2023. • a provision for a matter with the CPSC concerning the imposition of civil fines for allegedly failing to timely submit a report under the CPSA in relation to certain portable generators that were subject to a voluntary recall previously announced on July 29, 2021 - $5,800 in 2023; $10,000 in 2022. • a bad debt provision and additional customer support costs for a clean energy product customer that filed for bankruptcy in 2022 – $4,350 additional customer support costs in 2023; $17,926 bad debt provision 2022. • a warranty provision to address certain clean energy product warranty-related matters - $37,338 in 2022.

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