Note 5 - Business Segment Reporting - Reconciliation of Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization From Segments to Net Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Total revenue | $ 367,573 | $ 390,872 | ||||
| Total Segment EBITDA | 88,205 | 104,604 | ||||
| Corporate costs (2) | [1] | (28,527) | (32,082) | |||
| Equity in income of joint ventures | 3,231 | 3,706 | ||||
| Depreciation and amortization expense | (45,395) | (45,421) | ||||
| Merger and integration expense | (288) | (1,740) | ||||
| Severance and other expense | (3,226) | (6,082) | ||||
| Stock-based compensation expense | (7,274) | (6,968) | ||||
| Foreign exchange loss | (339) | (1,988) | ||||
| Other income, net | 347 | 1,654 | ||||
| Interest and finance expense, net | (1,551) | (3,451) | ||||
| Income before income taxes | 5,183 | 12,232 | ||||
| Foreign exchange loss | (339) | (1,988) | ||||
| Other expense, net | 347 | 1,654 | ||||
| NLA [Member] | ||||||
| Total revenue | 128,183 | 134,278 | ||||
| Compensation and related cost | (55,257) | (54,314) | ||||
| Cost of product, materials, and supplies | (32,439) | (35,610) | ||||
| Other (1) | [2] | (14,550) | (13,968) | |||
| Total Segment EBITDA | 25,937 | 30,386 | ||||
| ESSA [Member] | ||||||
| Total revenue | 113,919 | 112,373 | ||||
| Compensation and related cost | (47,033) | (43,835) | ||||
| Cost of product, materials, and supplies | (23,889) | (28,982) | ||||
| Other (1) | [2] | (11,492) | (10,368) | |||
| Total Segment EBITDA | 31,505 | 29,188 | ||||
| MENA [Member] | ||||||
| Total revenue | 81,663 | 93,554 | ||||
| Compensation and related cost | (30,407) | (32,792) | ||||
| Cost of product, materials, and supplies | (20,290) | (19,989) | ||||
| Other (1) | [2] | (7,399) | (6,605) | |||
| Total Segment EBITDA | 23,567 | 34,168 | ||||
| APAC [Member] | ||||||
| Total revenue | 43,808 | 50,667 | ||||
| Compensation and related cost | (19,953) | (20,372) | ||||
| Cost of product, materials, and supplies | (12,568) | (14,458) | ||||
| Other (1) | [2] | (4,091) | (4,975) | |||
| Total Segment EBITDA | $ 7,196 | $ 10,862 | ||||
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of corporate costs. No definition available.
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- Definition The amount of income (loss) before income taxes adjusted for corporate costs, equity in income of joint ventures, depreciation and amortization expense, impairment expense, severance and other expense, gain on disposal of assets, foreign exchange losses, merger and integration expense, other income, interest and finance expense, net and stock-based compensation expense. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period on a segmented basis. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit reported on a segmented basis. No definition available.
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