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Note 5 - Business Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block] |
|  | Year Ended December 31, 2025 |
|  | NLA |  |  | ESSA |  |  | MENA |  |  | APAC |  |  | Consolidated |
Revenue |  | $ | 558,033 |  |  | $ | 486,900 |  |  | $ | 363,616 |  |  | $ | 198,546 |  |  | $ | 1,607,095 |
Compensation and related cost |  |  | (226,541 | ) |  |  | (188,579 | ) |  |  | (123,040 | ) |  |  | (82,272 | ) |  |  |  |
Cost of product, materials, and supplies |  |  | (144,621 | ) |  |  | (109,262 | ) |  |  | (83,755 | ) |  |  | (57,327 | ) |  |  |  |
Other (1) |  |  | (53,940 | ) |  |  | (39,694 | ) |  |  | (24,099 | ) |  |  | (16,290 | ) |  |  |  |
Total Segment EBITDA |  | $ | 132,931 |  |  | $ | 149,365 |  |  | $ | 132,722 |  |  | $ | 42,657 |  |  | $ | 457,675 |
Corporate costs (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (121,487 | )
Equity in income of joint ventures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,836 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (192,106 | )
Merger and integration expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,161 | )
Severance and other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (28,527 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (29,172 | )
Foreign exchange gain |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 916 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,646 |
Interest and finance expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,281 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 86,339 |
|  | Year Ended December 31, 2024 |
|  | NLA |  |  | ESSA |  |  | MENA |  |  | APAC |  |  | Consolidated |
Revenue |  | $ | 566,048 |  |  | $ | 564,440 |  |  | $ | 332,216 |  |  | $ | 250,098 |  |  | $ | 1,712,802 |
Compensation and related cost |  |  | (214,182 | ) |  |  | (194,237 | ) |  |  | (119,892 | ) |  |  | (94,514 | ) |  |  |  |
Cost of product, materials, and supplies |  |  | (157,197 | ) |  |  | (181,415 | ) |  |  | (72,598 | ) |  |  | (82,483 | ) |  |  |  |
Other (1) |  |  | (52,692 | ) |  |  | (43,413 | ) |  |  | (23,954 | ) |  |  | (15,421 | ) |  |  |  |
Total Segment EBITDA |  | $ | 141,977 |  |  | $ | 145,375 |  |  | $ | 115,772 |  |  | $ | 57,680 |  |  | $ | 460,804 |
Corporate costs (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (129,823 | )
Equity in income of joint ventures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,422 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (163,468 | )
Merger and integration expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,334 | )
Severance and other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17,048 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (26,352 | )
Foreign exchange losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,613 | )
Other expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (105 | )
Interest and finance expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,517 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 97,966 |
|  | Year Ended December 31, 2023 |
|  | NLA |  |  | ESSA |  |  | MENA |  |  | APAC |  |  | Consolidated |
Revenue |  | $ | 511,800 |  |  | $ | 520,951 |  |  | $ | 233,528 |  |  | $ | 246,485 |  |  | $ | 1,512,764 |
Compensation and related cost |  |  | (186,449 | ) |  |  | (171,110 | ) |  |  | (85,447 | ) |  |  | (94,655 | ) |  |  |  |
Cost of product, materials, and supplies |  |  | (139,228 | ) |  |  | (172,670 | ) |  |  | (55,739 | ) |  |  | (133,773 | ) |  |  |  |
Other (1) |  |  | (53,254 | ) |  |  | (41,164 | ) |  |  | (21,141 | ) |  |  | (16,252 | ) |  |  |  |
Total Segment EBITDA |  | $ | 132,869 |  |  | $ | 136,007 |  |  | $ | 71,201 |  |  | $ | 1,805 |  |  | $ | 341,882 |
Corporate costs (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (105,855 | )
Equity in income of joint ventures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,853 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (172,260 | )
Merger and integration expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,764 | )
Severance and other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,388 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,574 | )
Foreign exchange losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,238 | )
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,234 |
Interest and finance expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,943 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 20,947 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |
NLA |  | $ | 801,318 |  |  | $ | 793,666 |
ESSA |  |  | 569,518 |  |  |  | 581,866 |
MENA |  |  | 391,038 |  |  |  | 425,266 |
APAC |  |  | 200,786 |  |  |  | 221,601 |
Assets held centrally |  |  | 296,775 |  |  |  | 311,142 |
Total |  | $ | 2,259,435 |  |  | $ | 2,333,541 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |
NLA |  | $ | 40,355 |  |  | $ | 63,719 |
ESSA |  |  | 20,788 |  |  |  | 28,226 |
MENA |  |  | 26,574 |  |  |  | 33,518 |
APAC |  |  | 17,502 |  |  |  | 12,073 |
Assets held centrally |  |  | 7,168 |  |  |  | 6,040 |
Total |  | $ | 112,387 |  |  | $ | 143,576 |

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