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Note 5 - Business Segment Reporting (Tables)

3 Months Ended

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	)

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

+ Details

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X

- 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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