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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
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Total revenue $ 1,712,802 $ 1,512,764 $ 1,279,418
Total Segment EBITDA 460,804 341,882 278,082
Corporate costs (2) [1] (129,823) (105,855) (87,580)
Equity in income of joint ventures 16,422 12,853 15,731
Depreciation and amortization expense (163,468) (172,260) (139,767)
Merger and integration expense (16,334) (9,764) (13,620)
Severance and other expense (17,048) (14,388) (7,825)
Stock-based compensation expense (26,352) (19,574) (18,486)
Foreign exchange losses (13,613) (9,238) (8,341)
Other (expenses) income, net (105) 1,234 3,149
Interest and finance expense, net (12,517) (3,943) (241)
Income before income taxes 97,966 20,947 21,102
NLA [Member]      
Total revenue 566,048 511,800 499,813
Compensation and related cost (214,182) (186,449) (183,326)
Cost of product, materials, and supplies (157,197) (139,228) (136,876)
Other (1) [2] (52,692) (53,254) (44,375)
Total Segment EBITDA 141,977 132,869 135,236
ESSA [Member]      
Total revenue 564,440 520,951 389,342
Compensation and related cost (194,237) (171,110) (168,737)
Cost of product, materials, and supplies (181,415) (172,670) (110,771)
Other (1) [2] (43,413) (41,164) (35,153)
Total Segment EBITDA 145,375 136,007 74,681
MENA [Member]      
Total revenue 332,216 233,528 201,495
Compensation and related cost (119,892) (85,447) (71,185)
Cost of product, materials, and supplies (72,598) (55,739) (43,672)
Other (1) [2] (23,954) (21,141) (23,323)
Total Segment EBITDA 115,772 71,201 63,315
APAC [Member]      
Total revenue 250,098 246,485 188,768
Compensation and related cost (94,514) (94,655) (77,883)
Cost of product, materials, and supplies (82,483) (133,773) (90,588)
Other (1) [2] (15,421) (16,252) (15,447)
Total Segment EBITDA $ 57,680 $ 1,805 $ 4,850
[1] Corporate costs include the costs of running our corporate head office and other central functions that support the operating segments but are not attributable to a particular operating segment, including central product line management, research, engineering and development, logistics, sales and marketing and health and safety.
[2] Other segment expenses consists primarily of facilities, sales and purchase tax, motor vehicles, insurance, professional and other costs.