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Note 5 - Business Segment Reporting (Tables)

3 Months Ended

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

X

- 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.

+ References

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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+ References

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-Section 50
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-Section 50
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