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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
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
NLA [Member] |  |  |  |
Total Segment EBITDA | 33,064 | 19,967 | 111,915 | 88,544
ESSA [Member] |  |  |  |
Total Segment EBITDA | 32,175 | 39,268 | 92,373 | 95,017
MENA [Member] |  |  |  |
Total Segment EBITDA | 30,032 | 16,871 | 83,181 | 49,930
APAC [Member] |  |  |  |
Total Segment EBITDA | $ 16,193 | $ (4,286) | $ 42,227 | $ (3,532)

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