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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)