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Note 5 - Business Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
NLA |  | $ | 139,397 |  |  | $ | 105,252 |  |  | $ | 426,776 |  |  | $ | 366,310 |
ESSA |  |  | 131,475 |  |  |  | 135,395 |  |  |  | 421,652 |  |  |  | 387,105 |
MENA |  |  | 86,736 |  |  |  | 58,057 |  |  |  | 239,659 |  |  |  | 168,165 |
APAC |  |  | 65,220 |  |  |  | 71,114 |  |  |  | 187,872 |  |  |  | 184,434 |
Total |  | $ | 422,828 |  |  | $ | 369,818 |  |  | $ | 1,275,959 |  |  | $ | 1,106,014 |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
NLA |  | $ | 33,064 |  |  | $ | 19,967 |  |  | $ | 111,915 |  |  | $ | 88,544 |
ESSA |  |  | 32,175 |  |  |  | 39,268 |  |  |  | 92,373 |  |  |  | 95,017 |
MENA |  |  | 30,032 |  |  |  | 16,871 |  |  |  | 83,181 |  |  |  | 49,930 |
APAC |  |  | 16,193 |  |  |  | (4,286 | ) |  |  | 42,227 |  |  |  | (3,532 | )
Total Segment EBITDA |  |  | 111,464 |  |  |  | 71,820 |  |  |  | 329,696 |  |  |  | 229,959 |
Corporate costs |  |  | (30,669 | ) |  |  | (24,070 | ) |  |  | (95,605 | ) |  |  | (73,961 | )
Equity in income of joint ventures |  |  | 4,241 |  |  |  | 2,495 |  |  |  | 12,955 |  |  |  | 7,736 |
Depreciation and amortization expense |  |  | (40,391 | ) |  |  | (37,414 | ) |  |  | (121,184 | ) |  |  | (109,386 | )
Merger and integration expense |  |  | (1,437 | ) |  |  | (817 | ) |  |  | (12,387 | ) |  |  | (4,332 | )
Severance and other expense |  |  | (3,181 | ) |  |  | (1,897 | ) |  |  | (8,007 | ) |  |  | (5,487 | )
Stock-based compensation expense |  |  | (6,831 | ) |  |  | (4,934 | ) |  |  | (19,251 | ) |  |  | (14,682 | )
Foreign exchange loss |  |  | (2,838 | ) |  |  | (4,260 | ) |  |  | (11,028 | ) |  |  | (4,630 | )
Other income (expense), net |  |  | 262 |  |  |  | (1,129 | ) |  |  | 1,081 |  |  |  | (3,540 | )
Interest and finance expense, net |  |  | (3,895 | ) |  |  | (373 | ) |  |  | (10,713 | ) |  |  | (1,688 | )
Income (loss) before income taxes |  | $ | 26,725 |  |  | $ | (579 | ) |  | $ | 65,557 |  |  | $ | 19,989 |

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