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Note 5 - Business Segment Reporting - Reconciliation of Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization From Segments to Net Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
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) | 0 | (10,248) | 0
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)
NLA [Member] |  |  |  |
Total Segment EBITDA | 38,513 | 3,355 | 60,340 | 5,783
ESSA [Member] |  |  |  |
Total Segment EBITDA | 14,868 | 10,315 | 26,742 | 15,681
MENA [Member] |  |  |  |
Total Segment EBITDA | 13,750 | 14,079 | 29,215 | 29,137
APAC [Member] |  |  |  |
Total Segment EBITDA | $ 4,356 | $ 8,317 | $ 9,794 | $ 13,483

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