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v3.23.1

Note 5 - Business Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
NLA |  | $ | 126,228 |  |  | $ | 103,861 |
ESSA |  |  | 113,648 |  |  |  | 82,071 |
MENA |  |  | 50,945 |  |  |  | 50,715 |
APAC |  |  | 48,458 |  |  |  | 43,830 |
Total |  | $ | 339,279 |  |  | $ | 280,477 |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
NLA |  | $ | 31,874 |  |  | $ | 21,827 |
ESSA |  |  | 20,785 |  |  |  | 11,874 |
MENA |  |  | 14,568 |  |  |  | 15,465 |
APAC |  |  | (2,698 | ) |  |  | 5,438 |
Total Segment EBITDA |  |  | 64,529 |  |  |  | 54,604 |
Corporate costs |  |  | (25,081 | ) |  |  | (21,965 | )
Equity in income of joint ventures |  |  | 2,436 |  |  |  | 4,202 |
Depreciation and amortization expense |  |  | (34,737 | ) |  |  | (35,012 | )
Merger and integration expense |  |  | (2,138 | ) |  |  | (4,725 | )
Severance and other expense |  |  | (927 | ) |  |  | (1,494 | )
Stock-based compensation expense |  |  | (4,171 | ) |  |  | (6,018 | )
Foreign exchange gain |  |  | 1,070 |  |  |  | 2,816 |
Other (expense) income, net |  |  | (949 | ) |  |  | 996 |
Interest and finance (expense) income, net |  |  | (1,298 | ) |  |  | 13 |
Loss before income taxes |  | $ | (1,266 | ) |  | $ | (6,583 | )

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- Definition Tabular disclosure of the reconciliation of adjusted earnings before interest, taxes, depreciation, and amortization from segments to consolidated. + References No definition available. + Details
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