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Note 5 - Business Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
NLA |  | $ | 134,830 |  |  | $ | 129,694 |  |  | $ | 261,058 |  |  | $ | 233,555 |
ESSA |  |  | 138,062 |  |  |  | 90,118 |  |  |  | 251,710 |  |  |  | 172,189 |
MENA |  |  | 59,163 |  |  |  | 45,363 |  |  |  | 110,108 |  |  |  | 96,078 |
APAC |  |  | 64,862 |  |  |  | 48,449 |  |  |  | 113,320 |  |  |  | 92,279 |
Total |  | $ | 396,917 |  |  | $ | 313,624 |  |  | $ | 736,196 |  |  | $ | 594,101 |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
NLA |  | $ | 36,703 |  |  | $ | 38,513 |  |  | $ | 68,577 |  |  | $ | 60,340 |
ESSA |  |  | 34,964 |  |  |  | 14,868 |  |  |  | 55,749 |  |  |  | 26,742 |
MENA |  |  | 18,491 |  |  |  | 13,750 |  |  |  | 33,059 |  |  |  | 29,215 |
APAC |  |  | 3,452 |  |  |  | 4,356 |  |  |  | 754 |  |  |  | 9,794 |
Total Segment EBITDA |  |  | 93,610 |  |  |  | 71,487 |  |  |  | 158,139 |  |  |  | 126,091 |
Corporate costs |  |  | (24,810 | ) |  |  | (22,812 | ) |  |  | (49,891 | ) |  |  | (44,777 | )
Equity in income of joint ventures |  |  | 2,805 |  |  |  | 2,429 |  |  |  | 5,241 |  |  |  | 6,631 |
Depreciation and amortization expense |  |  | (37,235 | ) |  |  | (35,392 | ) |  |  | (71,972 | ) |  |  | (70,404 | )
Merger and integration expense |  |  | (1,377 | ) |  |  | (2,270 | ) |  |  | (3,515 | ) |  |  | (6,995 | )
Severance and other expense |  |  | (2,663 | ) |  |  | (678 | ) |  |  | (3,590 | ) |  |  | (2,172 | )
Stock-based compensation expense |  |  | (5,577 | ) |  |  | (4,230 | ) |  |  | (9,748 | ) |  |  | (10,248 | )
Foreign exchange loss |  |  | (1,440 | ) |  |  | (5,244 | ) |  |  | (370 | ) |  |  | (2,428 | )
Other (expense) income, net |  |  | (1,462 | ) |  |  | 244 |  |  |  | (2,411 | ) |  |  | 1,240 |
Interest and finance (expense) income, net |  |  | (17 | ) |  |  | 1,712 |  |  |  | (1,315 | ) |  |  | 1,725 |
Income (loss) before income taxes |  | $ | 21,834 |  |  | $ | 5,246 |  |  | $ | 20,568 |  |  | $ | (1,337 | )

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