v3.26.1
Note 5 - Business Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block]
  

Three Months Ended March 31, 2026

 
  

NLA

  

ESSA

  

MENA

  

APAC

  

Consolidated

 

Revenue

 $128,183  $113,919  $81,663  $43,808  $367,573 

Compensation and related cost

  (55,257)  (47,033)  (30,407)  (19,953)    

Cost of product, materials, and supplies

  (32,439)  (23,889)  (20,290)  (12,568)    

Other (1)

  (14,550)  (11,492)  (7,399)  (4,091)    

Total Segment EBITDA

 $25,937  $31,505  $23,567  $7,196  $88,205 

Corporate costs (2)

                  (28,527)

Equity in income of joint ventures

                  3,231 

Depreciation and amortization expense

                  (45,395)

Merger and integration expense

                  (288)

Severance and other expense

                  (3,226)

Stock-based compensation expense

                  (7,274)

Foreign exchange loss

                  (339)

Other income, net

                  347 

Interest and finance expense, net

                  (1,551)

Income before income taxes

                 $5,183 
  

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 loss

                  (1,988)

Other expense, net

                  1,654 

Interest and finance expense, net

                  (3,451)

Income before income taxes

                 $12,232 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
  

March 31,

  

December 31,

 
  

2026

  

2025

 

NLA

 $788,483  $801,318 

ESSA

  560,720   569,518 

MENA

  381,139   391,038 

APAC

  197,303   200,786 

Assets held centrally

  317,257   296,775 

Total

 $2,244,902  $2,259,435 
Segment Reporting [Table Text Block]
  

Three Months Ended March 31,

 
  

2026

  

2025

 

NLA

 $5,929  $16,163 

ESSA

  3,488   7,090 

MENA

  8,023   5,717 

APAC

  2,976   3,357 

Assets held centrally

  5,348   785 

Total

 $25,764  $33,112