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Note 5 - Business Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
NLA |  | $ | 129,694 |  |  | $ | 30,630 |  |  | $ | 233,555 |  |  | $ | 60,993 |
ESSA |  |  | 90,118 |  |  |  | 65,177 |  |  |  | 172,189 |  |  |  | 118,807 |
MENA |  |  | 45,363 |  |  |  | 42,485 |  |  |  | 96,078 |  |  |  | 83,640 |
APAC |  |  | 48,449 |  |  |  | 37,959 |  |  |  | 92,279 |  |  |  | 69,106 |
Total |  | $ | 313,624 |  |  | $ | 176,251 |  |  | $ | 594,101 |  |  | $ | 332,546 |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
NLA |  | $ | 38,513 |  |  | $ | 3,355 |  |  | $ | 60,340 |  |  | $ | 5,783 |
ESSA |  |  | 14,868 |  |  |  | 10,315 |  |  |  | 26,742 |  |  |  | 15,681 |
MENA |  |  | 13,750 |  |  |  | 14,079 |  |  |  | 29,215 |  |  |  | 29,137 |
APAC |  |  | 4,356 |  |  |  | 8,317 |  |  |  | 9,794 |  |  |  | 13,483 |
Total Segment EBITDA |  |  | 71,487 |  |  |  | 36,066 |  |  |  | 126,091 |  |  |  | 64,084 |
Corporate costs |  |  | (22,812 | ) |  |  | (13,419 | ) |  |  | (44,777 | ) |  |  | (28,102 | )
Equity in income of joint ventures |  |  | 2,429 |  |  |  | 3,957 |  |  |  | 6,631 |  |  |  | 8,049 |
Depreciation and amortization expense |  |  | (35,392 | ) |  |  | (26,390 | ) |  |  | (70,404 | ) |  |  | (54,149 | )
Merger and integration expense |  |  | (2,270 | ) |  |  | (4,703 | ) |  |  | (6,995 | ) |  |  | (9,526 | )
Severance and other expense |  |  | (678 | ) |  |  | (1,637 | ) |  |  | (2,172 | ) |  |  | (2,192 | )
Stock-based compensation expense |  |  | (4,230 | ) |  |  | - |  |  |  | (10,248 | ) |  |  | - |
Foreign exchange loss |  |  | (5,244 | ) |  |  | (311 | ) |  |  | (2,428 | ) |  |  | (1,060 | )
Other income, net |  |  | 244 |  |  |  | 387 |  |  |  | 1,240 |  |  |  | 626 |
Interest and finance income (expense), net |  |  | 1,712 |  |  |  | (1,604 | ) |  |  | 1,725 |  |  |  | (3,231 | )
Income (loss) before income taxes |  | $ | 5,246 |  |  | $ | (7,654 | ) |  | $ | (1,337 | ) |  | $ | (25,501 | )

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