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Note 5 - Business Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

		Year Ended December 31,
		2022				2021				2020
NLA		$	499,813			$	193,156			$	115,738
ESSA			389,342				300,557				219,534
MENA			201,495				171,136				194,033
APAC			188,768				160,913				145,721
Total		$	1,279,418			$	825,762			$	675,026

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

		Year Ended December 31,
		2022				2021				2020
NLA		$	135,236			$	32,254			$	54
ESSA			74,681				53,336				35,393
MENA			63,315				56,312				77,296
APAC			4,850				33,444				34,976
Total Segment EBITDA			278,082				175,346				147,719
Corporate costs			(87,580	)			(66,153	)			(61,122	)
Equity in income of joint ventures			15,731				16,747				13,589
Depreciation and amortization expense			(139,767	)			(123,866	)			(113,693	)
Impairment expense			-				-				(287,454	)
Severance and other expense			(7,825	)			(7,826	)			(13,930	)
Stock-based compensation expense			(18,486	)			(54,162	)			-
Gain on disposal of assets			-				1,000				10,085
Foreign exchange losses			(8,341	)			(4,314	)			(2,261	)
Merger and integration expense			(13,620	)			(47,593	)			(1,630	)
Other income, net			3,149				3,992				3,908
Interest and finance expense, net			(241	)			(8,795	)			(5,656	)
Income (loss) before income taxes		$	21,102			$	(115,624	)		$	(310,445	)

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

		December 31,
		2022				2021
NLA		$	633,644			$	561,482
ESSA			444,368				370,638
MENA			294,742				358,465
APAC			232,812				231,087
Assets held centrally			331,586				332,966
Total		$	1,937,152			$	1,854,638

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

		Year Ended December 31,
		2022				2021
NLA		$	18,435			$	6,426
ESSA			17,574				11,151
MENA			27,354				14,553
APAC			13,457				19,958
Assets held centrally			5,084				29,423
Total		$	81,904			$	81,511

X

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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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