v3.26.1
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 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Total revenue $ 393,182 $ 422,740 $ 760,755 $ 813,612
Total Segment EBITDA 101,410 120,909 189,615 225,512
Corporate costs (2) [1] (28,130) (29,853) (56,657) (61,934)
Equity in income of joint ventures 2,763 3,395 5,994 7,101
Depreciation and amortization expense (45,792) (46,716) (91,187) (92,137)
Merger and integration expense (3,634) (2,267) (3,922) (4,007)
Severance and other expense (2,572) (6,711) (5,798) (12,793)
Stock-based compensation expense (9,560) (7,314) (16,834) (14,282)
Foreign exchange loss (1,351) 4,518 (1,690) 2,530
Other (expense) income, net (242) 280 105 1,934
Interest and finance expense, net (2,712) (4,279) (4,263) (7,730)
Income before income taxes 10,180 31,962 15,363 44,194
NLA [Member]        
Total revenue 129,287 142,582 257,470 276,860
Compensation and related cost (56,193) (58,228) (111,450) (112,542)
Cost of product, materials, and supplies (30,358) (35,061) (62,797) (70,672)
Other (1) [2] (16,654) (15,384) (31,204) (29,352)
Total Segment EBITDA 26,082 33,909 52,019 64,294
ESSA [Member]        
Total revenue 126,687 132,367 240,606 244,740
Compensation and related cost (50,097) (48,261) (97,130) (92,096)
Cost of product, materials, and supplies (28,929) (31,460) (52,818) (60,442)
Other (1) [2] (13,590) (13,011) (25,082) (23,379)
Total Segment EBITDA 34,071 39,635 65,576 68,823
MENA [Member]        
Total revenue 90,135 91,016 171,798 184,570
Compensation and related cost (29,687) (30,070) (60,094) (62,862)
Cost of product, materials, and supplies (20,940) (21,566) (41,230) (41,555)
Other (1) [2] (6,792) (6,809) (14,191) (13,414)
Total Segment EBITDA 32,716 32,571 56,283 66,739
APAC [Member]        
Total revenue 47,073 56,775 90,881 107,442
Compensation and related cost (20,720) (21,961) (40,673) (42,333)
Cost of product, materials, and supplies (13,255) (14,624) (25,823) (29,082)
Other (1) [2] (4,557) (5,396) (8,648) (10,371)
Total Segment EBITDA $ 8,541 $ 14,794 $ 15,737 $ 25,656
[1] Corporate costs include the costs of running our corporate head office and other central functions that support the operating segments but are not attributable to a particular operating segment, including central product line management, research, engineering and development, logistics, sales and marketing and health and safety.
[2] Other segment expenses consists primarily of facilities, sales and purchase tax, motor vehicles, insurance, professional and other costs.