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Note 5 - Business Segment Reporting (Tables)

12 Months Ended

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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- 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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