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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
Mar. 31, 2025
Mar. 31, 2024
Total revenue $ 390,872 $ 383,489
Total Segment EBITDA 104,604 94,902
Corporate costs (2) [1] (32,082) (31,300)
Equity in income of joint ventures 3,706 3,858
Depreciation and amortization expense (45,421) (40,146)
Merger and integration expense (1,740) (2,161)
Severance and other expense (6,082) (5,062)
Stock-based compensation expense (6,968) (5,070)
Foreign exchange losses (1,988) (2,743)
Other income, net 1,654 485
Interest and finance expense, net (3,451) (3,152)
Income before income taxes 12,232 9,611
NLA [Member]    
Total revenue 134,278 130,389
Compensation and related cost (54,314) (49,144)
Cost of product, materials, and supplies (35,610) (33,736)
Other (1) [2] (13,968) (13,132)
Total Segment EBITDA 30,386 34,377
ESSA [Member]    
Total revenue 112,373 121,746
Compensation and related cost (43,835) (45,726)
Cost of product, materials, and supplies (28,982) (41,426)
Other (1) [2] (10,368) (9,393)
Total Segment EBITDA 29,188 25,201
MENA [Member]    
Total revenue 93,554 71,494
Compensation and related cost (32,792) (25,458)
Cost of product, materials, and supplies (19,989) (15,941)
Other (1) [2] (6,605) (5,557)
Total Segment EBITDA 34,168 24,538
APAC [Member]    
Total revenue 50,667 59,860
Compensation and related cost (20,372) (22,907)
Cost of product, materials, and supplies (14,458) (23,172)
Other (1) [2] (4,975) (2,995)
Total Segment EBITDA $ 10,862 $ 10,786
[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.