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Note 5 - Business Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

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

		Three Months Ended March 31,
		2022				2021
NLA		$	103,861			$	30,363
ESSA			82,071				53,630
MENA			50,715				41,155
APAC			43,830				31,147
Total		$	280,477			$	156,295

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

		Three Months Ended March 31,
		2022				2021
NLA		$	21,827			$	2,428
ESSA			11,874				5,366
MENA			15,465				15,058
APAC			5,438				5,166
Total Segment EBITDA			54,604				28,018
Corporate costs			(21,965	)			(14,684	)
Equity in income of joint ventures			4,202				4,092
Depreciation and amortization expense			(35,012	)			(27,759	)
Merger and integration expense			(4,725	)			(4,823	)
Severance and other expense			(1,494	)			(555	)
Stock-based compensation expense			(6,018	)			-
Foreign exchange gain (loss)			2,816				(748	)
Other income, net			996				239
Interest and finance income (expense), net			13				(1,627	)
Loss before income taxes		$	(6,583	)		$	(17,847	)

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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No definition available.

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X

- Definition

Tabular disclosure of the reconciliation of adjusted earnings before interest, taxes, depreciation, and amortization from segments to consolidated.

+ References

No definition available.

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