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Note 5 - Business Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		Year Ended December 31,
		2021				2020				2019
NLA		$	193,156			$	115,738			$	174,058
ESSA			300,557				219,534				256,790
MENA			171,136				194,033				237,065
APAC			160,913				145,721				142,151
Total		$	825,762			$	675,026			$	810,064

Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block]

		Year Ended December 31,
		2021				2020				2019
NLA		$	32,254			$	54			$	15,031
ESSA			53,336				35,393				45,358
MENA			56,312				77,296				86,043
APAC			33,444				34,976				28,762
Total Segment EBITDA			175,346				147,719				175,194
Corporate costs			(66,153	)			(61,122	)			(67,498	)
Equity in income of joint ventures			16,747				13,589				9,639
Depreciation and amortization expense			(123,866	)			(113,693	)			(122,503	)
Impairment expense			-				(287,454	)			(49,036	)
Severance and other expense			(7,826	)			(13,930	)			(4,444	)
Stock-based compensation expense			(54,162	)			-				-
Gain on disposal of assets			1,000				10,085				-
Foreign exchange losses			(4,314	)			(2,261	)			(4,176	)
Merger and integration expense			(47,593	)			(1,630	)			-
Other income, net			3,992				3,908				226
Interest and finance expense, net			(8,795	)			(5,656	)			(3,300	)
Loss before income taxes		$	(115,624	)		$	(310,445	)		$	(65,898	)

Long-lived Assets by Geographic Areas [Table Text Block]

		December 31,
		2021				2020
NLA		$	561,482			$	97,738
ESSA			370,638				221,683
MENA			358,465				284,635
APAC			231,087				173,688
Assets held centrally			332,966				262,007
Total		$	1,854,638			$	1,039,751

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended December 31,
		2021				2020
NLA		$	6,426			$	10,800
ESSA			11,151				35,421
MENA			14,553				37,000
APAC			19,958				16,413
Assets held centrally			29,423				12,753
Total		$	81,511			$	112,387

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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