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Note 5 - Business Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended March 31, 2025 |
|  | NLA |  |  | ESSA |  |  | MENA |  |  | APAC |  |  | Consolidated |
Revenue |  | $ | 134,278 |  |  | $ | 112,373 |  |  | $ | 93,554 |  |  | $ | 50,667 |  |  | $ | 390,872 |
Compensation and related cost |  |  | (54,314 | ) |  |  | (43,835 | ) |  |  | (32,792 | ) |  |  | (20,372 | ) |  |  |  |
Cost of product, materials, and supplies |  |  | (35,610 | ) |  |  | (28,982 | ) |  |  | (19,989 | ) |  |  | (14,458 | ) |  |  |  |
Other (1) |  |  | (13,968 | ) |  |  | (10,368 | ) |  |  | (6,605 | ) |  |  | (4,975 | ) |  |  |  |
Total Segment EBITDA |  | $ | 30,386 |  |  | $ | 29,188 |  |  | $ | 34,168 |  |  | $ | 10,862 |  |  | $ | 104,604 |
Corporate costs (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (32,082 | )
Equity in income of joint ventures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,706 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (45,421 | )
Merger and integration expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,740 | )
Severance and other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,082 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,968 | )
Foreign exchange losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,988 | )
Other expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,654 |
Interest and finance expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,451 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 12,232 |
|  | Three Months Ended March 31, 2024 |
|  | NLA |  |  | ESSA |  |  | MENA |  |  | APAC |  |  | Consolidated |
Revenue |  | $ | 130,389 |  |  | $ | 121,746 |  |  | $ | 71,494 |  |  | $ | 59,860 |  |  | $ | 383,489 |
Compensation and related cost |  |  | (49,144 | ) |  |  | (45,726 | ) |  |  | (25,458 | ) |  |  | (22,907 | ) |  |  |  |
Cost of product, materials, and supplies |  |  | (33,736 | ) |  |  | (41,426 | ) |  |  | (15,941 | ) |  |  | (23,172 | ) |  |  |  |
Other (1) |  |  | (13,132 | ) |  |  | (9,393 | ) |  |  | (5,557 | ) |  |  | (2,995 | ) |  |  |  |
Total Segment EBITDA |  | $ | 34,377 |  |  | $ | 25,201 |  |  | $ | 24,538 |  |  | $ | 10,786 |  |  | $ | 94,902 |
Corporate costs (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (31,300 | )
Equity in income of joint ventures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,858 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (40,146 | )
Merger and integration expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,161 | )
Severance and other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,062 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,070 | )
Foreign exchange losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,743 | )
Other expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 485 |
Interest and finance expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,152 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 9,611 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
NLA |  | $ | 787,578 |  |  | $ | 793,666 |
ESSA |  |  | 546,367 |  |  |  | 581,866 |
MENA |  |  | 426,792 |  |  |  | 425,266 |
APAC |  |  | 202,656 |  |  |  | 221,601 |
Assets held centrally |  |  | 329,693 |  |  |  | 311,142 |
Total |  | $ | 2,293,086 |  |  | $ | 2,333,541 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
NLA |  | $ | 16,163 |  |  | $ | 9,878 |
ESSA |  |  | 7,090 |  |  |  | 5,774 |
MENA |  |  | 5,717 |  |  |  | 9,233 |
APAC |  |  | 3,357 |  |  |  | 3,431 |
Assets held centrally |  |  | 785 |  |  |  | 2,423 |
Total |  | $ | 33,112 |  |  | $ | 30,739 |

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