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v3.23.2

Note 5 - Business Segment Reporting - Reconciliation of Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization From Segments to Net Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
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)
NLA [Member] |  |  |  |
Total Segment EBITDA | 36,703 | 38,513 | 68,577 | 60,340
ESSA [Member] |  |  |  |
Total Segment EBITDA | 34,964 | 14,868 | 55,749 | 26,742
MENA [Member] |  |  |  |
Total Segment EBITDA | 18,491 | 13,750 | 33,059 | 29,215
APAC [Member] |  |  |  |
Total Segment EBITDA | $ 3,452 | $ 4,356 | $ 754 | $ 9,794

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