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Note 7 - Segment Reporting - Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Sales |  | $ 4,209,147 |  | $ 4,295,834 |  | $ 4,022,667
Costs of goods sold |  | 2,597,410 |  | 2,630,208 |  | 2,657,236
Elimination of intersegment cost of goods sold |  | 1,611,737 |  | 1,665,626 |  | 1,365,431
Operating expenses |  | 1,322,546 |  | 1,128,884 |  | 979,232
Other segment items (1) | [1] | (426,351) |  | (252,359) |  | (251,660)
Adjusted EBITDA by reportable segment |  | 715,542 |  | 789,101 |  | 637,859
Interest expense |  | (70,697) |  | (89,713) |  | (97,627)
Depreciation and amortization |  | (194,835) |  | (171,768) |  | (166,602)
Non-cash write-down and other adjustments (2) | [2] | (6,636) |  | (4,757) |  | 5,953
Non-cash share-based compensation expense (3) | [3] | (49,947) |  | (49,248) |  | (35,492)
Transaction costs and credit facility fees (4) | [4] | (3,976) |  | (5,097) |  | (4,054)
Business optimization and other charges (5) | [5] | (7,301) |  | (4,752) |  | (10,551)
Provision for legal, regulatory, and other costs (6) |  | (157,981) |  | (10,931) |  | (38,490)
Change in fair value of investments (7) |  | (20,610) |  | (38,006) |  |
Loss on refinancing of debt (8) |  | (1,225) | [6] | (4,861) | [6] | (0)
Other | [7] | (3,274) |  | (530) |  | (696)
Income before provision for income taxes |  | 199,060 |  | 409,438 |  | 290,300
Assets |  | 5,573,679 |  | 5,109,331 |  | 5,093,312
Depreciation and Amortization |  | 194,835 |  | 171,768 |  | 166,602
Capital expenditures |  | 169,850 |  | 136,733 |  | 129,060
External Net Sales [Member] |  |  |  |  |  |
Sales |  | 4,209,147 |  | 4,295,834 |  | 4,022,667
Intersegment Sales [Member] |  |  |  |  |  |
Sales |  | 62,455 |  | 64,632 |  | 135,489
Domestic [Member] |  |  |  |  |  |
Sales |  | 3,470,966 |  | 3,599,149 |  | 3,276,324
Assets |  | 4,186,567 |  | 3,873,904 |  | 3,770,883
Depreciation and Amortization |  | 158,999 |  | 135,434 |  | 129,648
Capital expenditures |  | 143,056 |  | 117,836 |  | 103,036
International [Member] |  |  |  |  |  |
Sales |  | 738,181 |  | 696,685 |  | 746,343
Assets |  | 1,387,112 |  | 1,235,427 |  | 1,322,429
Depreciation and Amortization |  | 35,836 |  | 36,334 |  | 36,954
Capital expenditures |  | 26,794 |  | 18,897 |  | 26,024
Operating Segments [Member] |  |  |  |  |  |
Sales |  | 4,271,602 |  | 4,360,466 |  | 4,158,156
Costs of goods sold |  | 2,659,865 |  | 2,694,840 |  | 2,792,725
Operating Segments [Member] | Domestic [Member] |  |  |  |  |  |
Sales |  | 3,494,171 |  | 3,635,081 |  | 3,320,261
Costs of goods sold |  | 2,095,406 |  | 2,155,269 |  | 2,168,210
Operating expenses |  | 1,175,856 |  | 991,042 |  | 839,827
Other segment items (1) | [1] | (375,006) |  | (204,433) |  | (211,113)
Adjusted EBITDA by reportable segment |  | 597,915 |  | 693,203 |  | 523,337
Operating Segments [Member] | Domestic [Member] | External Net Sales [Member] |  |  |  |  |  |
Sales |  | 3,470,966 |  | 3,599,149 |  | 3,276,324
Operating Segments [Member] | Domestic [Member] | Intersegment Sales [Member] |  |  |  |  |  |
Sales |  | 23,205 |  | 35,932 |  | 43,937
Operating Segments [Member] | International [Member] |  |  |  |  |  |
Sales |  | 777,431 |  | 725,385 |  | 837,895
Costs of goods sold |  | 564,459 |  | 539,571 |  | 624,515
Operating expenses |  | 146,690 |  | 137,842 |  | 139,405
Other segment items (1) | [1] | (51,345) |  | (47,926) |  | (40,547)
Adjusted EBITDA by reportable segment |  | 117,627 |  | 95,898 |  | 114,522
Operating Segments [Member] | International [Member] | External Net Sales [Member] |  |  |  |  |  |
Sales |  | 738,181 |  | 696,685 |  | 746,343
Operating Segments [Member] | International [Member] | Intersegment Sales [Member] |  |  |  |  |  |
Sales |  | 39,250 |  | 28,700 |  | 91,552
Intersegment Eliminations [Member] |  |  |  |  |  |
Elimination of intersegment cost of goods sold |  | (62,455) |  | (64,632) |  | (135,489)
Intersegment Eliminations [Member] | Intersegment Sales [Member] |  |  |  |  |  |
Sales |  | $ (62,455) |  | $ (64,632) |  | $ (135,489)
[1] | Other segment items primarily represent depreciation and amortization and the following items defined below: Non-cash write-down and other adjustments; Non-cash shared-based compensation expense; Transaction costs and credit facility fees; Business optimization and other charges; and Provision for legal, regulatory, and other costs.
[2] | Includes gains (losses) on dispositions of assets other than in the ordinary course of business, gains (losses) on 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.
[3] | Represents share-based compensation expense to account for stock options, restricted stock, and other stock awards over their respective vesting periods.
[4] | Represents transaction costs incurred directly in connection with any investment, as defined in the Company's credit agreement, equity issuance or debt issuance or refinancing, together with certain fees relating to the Company's senior secured credit facilities, such as administrative agent fees and credit facility commitment fees under the Company's credit agreement.
[5] | Represents severance and other restructuring charges related to the consolidation of certain operating facilities and organizational functions.
[6] | For the three and nine months ended September 30, 2025, the loss represents third party costs and the write-off of certain deferred financing costs in connection with the refinancing of the Original Tranche A Term Loan Facility and Original Revolving Facility. For the three and nine months ended September 30, 2024, the loss represents fees paid to creditors and the write-off of the original issue discount and deferred financing costs in connection with the refinancing of the Tranche B Term Loan Facility.
[7] | The pre-tax loss in the nine months ended September 30, 2025 relates primarily to the sale of the Company's immaterial Tank Utility fleet business during the second quarter of 2025.

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