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Note 5 - Business Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block]

		Year Ended December 31, 2024
		NLA				ESSA				MENA				APAC				Consolidated
Revenue		$	566,048			$	564,440			$	332,216			$	250,098			$	1,712,802
Compensation and related cost			(214,182	)			(194,237	)			(119,892	)			(94,514	)
Cost of product, materials, and supplies			(157,197	)			(181,415	)			(72,598	)			(82,483	)
Other (1)			(52,692	)			(43,413	)			(23,954	)			(15,421	)
Total Segment EBITDA		$	141,977			$	145,375			$	115,772			$	57,680			$	460,804
Corporate costs (2)																			(129,823	)
Equity in income of joint ventures																			16,422
Depreciation and amortization expense																			(163,468	)
Merger and integration expense																			(16,334	)
Severance and other expense																			(17,048	)
Stock-based compensation expense																			(26,352	)
Foreign exchange losses																			(13,613	)
Other expenses, net																			(105	)
Interest and finance expense, net																			(12,517	)
Income before income taxes																		$	97,966

		Year Ended December 31, 2023
		NLA				ESSA				MENA				APAC				Consolidated
Revenue		$	511,800			$	520,951			$	233,528			$	246,485			$	1,512,764
Compensation and related cost			(186,449	)			(171,110	)			(85,447	)			(94,655	)
Cost of product, materials, and supplies			(139,228	)			(172,670	)			(55,739	)			(133,773	)
Other (1)			(53,254	)			(41,164	)			(21,141	)			(16,252	)
Total Segment EBITDA		$	132,869			$	136,007			$	71,201			$	1,805			$	341,882
Corporate costs (2)																			(105,855	)
Equity in income of joint ventures																			12,853
Depreciation and amortization expense																			(172,260	)
Merger and integration expense																			(9,764	)
Severance and other expense																			(14,388	)
Stock-based compensation expense																			(19,574	)
Foreign exchange losses																			(9,238	)
Other income, net																			1,234
Interest and finance expense, net																			(3,943	)
Income before income taxes																		$	20,947

		Year Ended December 31, 2022
		NLA				ESSA				MENA				APAC				Consolidated
Revenue		$	499,813			$	389,342			$	201,495			$	188,768			$	1,279,418
Compensation and related cost			(183,326	)			(168,737	)			(71,185	)			(77,883	)
Cost of product, materials, and supplies			(136,876	)			(110,771	)			(43,672	)			(90,588	)
Other (1)			(44,375	)			(35,153	)			(23,323	)			(15,447	)
Total Segment EBITDA		$	135,236			$	74,681			$	63,315			$	4,850			$	278,082
Corporate costs (2)																			(87,580	)
Equity in income of joint ventures																			15,731
Depreciation and amortization expense																			(139,767	)
Merger and integration expense																			(13,620	)
Severance and other expense																			(7,825	)
Stock-based compensation expense																			(18,486	)
Foreign exchange losses																			(8,341	)
Other income, net																			3,149
Interest and finance expense, net																			(241	)
Income before income taxes																		$	21,102

Long-Lived Assets by Geographic Areas [Table Text Block]

		December 31,
		2024				2023
NLA		$	793,666			$	709,600
ESSA			581,866				519,939
MENA			425,266				351,379
APAC			221,601				190,398
Assets held centrally			311,142				241,691
Total		$	2,333,541			$	2,013,007

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended December 31,
		2024				2023
NLA		$	63,719			$	34,955
ESSA			28,226				25,232
MENA			33,518				38,673
APAC			12,073				18,056
Assets held centrally			6,040				5,194
Total		$	143,576			$	122,110

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- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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