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Note 5 - Business Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
NLA |  | $ | 134,574 |  |  | $ | 31,769 |  |  | $ | 368,129 |  |  | $ | 92,762 |
ESSA |  |  | 99,809 |  |  |  | 87,428 |  |  |  | 271,998 |  |  |  | 206,235 |
MENA |  |  | 50,030 |  |  |  | 38,032 |  |  |  | 146,108 |  |  |  | 121,672 |
APAC |  |  | 49,938 |  |  |  | 40,318 |  |  |  | 142,217 |  |  |  | 109,424 |
Total |  | $ | 334,351 |  |  | $ | 197,547 |  |  | $ | 928,452 |  |  | $ | 530,093 |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
NLA |  | $ | 39,743 |  |  | $ | 5,309 |  |  | $ | 100,083 |  |  | $ | 11,092 |
ESSA |  |  | 17,760 |  |  |  | 17,796 |  |  |  | 44,502 |  |  |  | 33,477 |
MENA |  |  | 14,667 |  |  |  | 11,099 |  |  |  | 43,882 |  |  |  | 40,236 |
APAC |  |  | (8,617 | ) |  |  | 7,755 |  |  |  | 1,177 |  |  |  | 21,238 |
Total Segment EBITDA |  |  | 63,553 |  |  |  | 41,959 |  |  |  | 189,644 |  |  |  | 106,043 |
Corporate costs |  |  | (18,849 | ) |  |  | (14,065 | ) |  |  | (63,626 | ) |  |  | (42,167 | )
Equity in income of joint ventures |  |  | 3,510 |  |  |  | 3,459 |  |  |  | 10,141 |  |  |  | 11,508 |
Depreciation and amortization expense |  |  | (34,825 | ) |  |  | (25,605 | ) |  |  | (105,229 | ) |  |  | (79,754 | )
Merger and integration expense |  |  | (1,629 | ) |  |  | (9,617 | ) |  |  | (8,624 | ) |  |  | (19,143 | )
Severance and other expense |  |  | (3,242 | ) |  |  | (3,905 | ) |  |  | (5,414 | ) |  |  | (6,097 | )
Stock-based compensation expense |  |  | (4,684 | ) |  |  | - |  |  |  | (14,932 | ) |  |  | - |
Foreign exchange loss |  |  | (7,957 | ) |  |  | (451 | ) |  |  | (10,385 | ) |  |  | (1,511 | )
Other income, net |  |  | 432 |  |  |  | 685 |  |  |  | 1,672 |  |  |  | 1,311 |
Interest and finance income (expense), net |  |  | 1,502 |  |  |  | 678 |  |  |  | 3,227 |  |  |  | (2,553 | )
Loss before income taxes |  | $ | (2,189 | ) |  | $ | (6,862 | ) |  | $ | (3,526 | ) |  | $ | (32,363 | )

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