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Note 5 - Business Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

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

		Three Months Ended June 30, 2025
		NLA				ESSA				MENA				APAC				Consolidated
Revenue		$	142,582			$	132,367			$	91,016			$	56,775			$	422,740
Compensation and related cost			(58,228	)			(48,261	)			(30,070	)			(21,961	)
Cost of product, materials, and supplies			(35,061	)			(31,460	)			(21,566	)			(14,624	)
Other (1)			(15,384	)			(13,011	)			(6,809	)			(5,396	)
Total Segment EBITDA		$	33,909			$	39,635			$	32,571			$	14,794			$	120,909
Corporate costs (2)																			(29,853	)
Equity in income of joint ventures																			3,395
Depreciation and amortization expense																			(46,716	)
Merger and integration expense																			(2,267	)
Severance and other expense																			(6,711	)
Stock-based compensation expense																			(7,314	)
Foreign exchange gain																			4,518
Other income, net																			280
Interest and finance expense, net																			(4,279	)
Income before income taxes																		$	31,962

		Three Months Ended June 30, 2024
		NLA				ESSA				MENA				APAC				Consolidated
Revenue		$	156,990			$	168,431			$	81,429			$	62,792			$	469,642
Compensation and related cost			(54,963	)			(48,294	)			(29,650	)			(24,099	)
Cost of product, materials, and supplies			(45,198	)			(73,728	)			(17,411	)			(19,564	)
Other (1)			(12,355	)			(11,412	)			(5,757	)			(3,881	)
Total Segment EBITDA		$	44,474			$	34,997			$	28,611			$	15,248			$	123,330
Corporate costs (2)																			(33,636	)
Equity in income of joint ventures																			4,856
Depreciation and amortization expense																			(40,647	)
Merger and integration expense																			(8,789	)
Severance and other income																			236
Stock-based compensation expense																			(7,350	)
Foreign exchange losses																			(5,447	)
Other income, net																			334
Interest and finance expense, net																			(3,666	)
Income before income taxes																		$	29,221

		Six Months Ended June 30, 2025
		NLA				ESSA				MENA				APAC				Consolidated
Revenue		$	276,860			$	244,740			$	184,570			$	107,442			$	813,612
Compensation and related cost			(112,542	)			(92,096	)			(62,862	)			(42,333	)
Cost of product, materials, and supplies			(70,672	)			(60,442	)			(41,555	)			(29,082	)
Other (1)			(29,352	)			(23,379	)			(13,414	)			(10,371	)
Total Segment EBITDA		$	64,294			$	68,823			$	66,739			$	25,656			$	225,512
Corporate costs (2)																			(61,934	)
Equity in income of joint ventures																			7,101
Depreciation and amortization expense																			(92,137	)
Merger and integration expense																			(4,007	)
Severance and other expense																			(12,793	)
Stock-based compensation expense																			(14,282	)
Foreign exchange gain																			2,530
Other income, net																			1,934
Interest and finance expense, net																			(7,730	)
Income before income taxes																		$	44,194

		Six Months Ended June 30, 2024
		NLA				ESSA				MENA				APAC				Consolidated
Revenue		$	287,379			$	290,177			$	152,923			$	122,652			$	853,131
Compensation and related cost			(104,107	)			(94,020	)			(55,108	)			(47,006	)
Cost of product, materials, and supplies			(78,934	)			(115,154	)			(33,352	)			(42,736	)
Other (1)			(25,487	)			(20,805	)			(11,314	)			(6,876	)
Total Segment EBITDA		$	78,851			$	60,198			$	53,149			$	26,034			$	218,232
Corporate costs (2)																			(64,936	)
Equity in income of joint ventures																			8,714
Depreciation and amortization expense																			(80,793	)
Merger and integration expense																			(10,950	)
Severance and other expense																			(4,826	)
Stock-based compensation expense																			(12,420	)
Foreign exchange losses																			(8,190	)
Other income, net																			819
Interest and finance expense, net																			(6,818	)
Income before income taxes																		$	38,832

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

		June 30,				December 31,
		2025				2024
NLA		$	798,602			$	793,666
ESSA			571,744				581,866
MENA			419,920				425,266
APAC			219,782				221,601
Assets held centrally			328,174				311,142
Total		$	2,338,222			$	2,333,541

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

		Six Months Ended June 30,
		2025				2024
NLA		$	26,605			$	29,730
ESSA			11,037				14,797
MENA			9,152				14,513
APAC			6,730				5,404
Assets held centrally			792				2,663
Total		$	54,316			$	67,107

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.

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