Annual report pursuant to Section 13 and 15(d)

Reportable Segments - Reconciliation of Net Income to Adjusted EBITDA (Details)

v3.22.0.1
Reportable Segments - Reconciliation of Net Income to Adjusted EBITDA (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information      
Net income from continuing operations $ 1,794 $ 54,280 $ 31,120
Provision (benefit) for income taxes 12,147 (52,065) 12,299
Interest expense, net 36,990 50,409 66,872
Depreciation and amortization 79,741 76,926 74,781
EBITDA 130,672 129,550 185,072
Amortization of investment in affiliate step-up (6,480) (6,634)  
Debt extinguishment costs 26,902 25,028 3,400
Net loss on asset disposals 5,666 4,722 4,559
Foreign currency exchange (gain) loss 4,716 (5,264) 1,228
Transaction and other related costs 2,268 1,033 170
Equity-based compensation 31,838 17,194 13,281
Segment reconciling items      
Segment Reporting Information      
Joint venture depreciation, amortization and interest 15,565 14,724 14,705
Amortization of investment in affiliate step-up 6,480 6,634 7,534
Debt extinguishment costs 26,902 25,028 3,400
Net loss on asset disposals 5,666 4,722 4,559
Foreign currency exchange (gain) loss 4,716 (5,264) 1,228
LIFO (benefit) expense (1,931) (5,262) 6,458
Transaction and other related costs 2,009 1,118 186
Equity-based compensation 31,838 17,194 13,281
Restructuring, integration and business optimization expenses 2,964 1,994 2,571
Defined benefit pension plan (benefit) cost (858) (598) 553
Other 3,588 2,775 638
Operating segments      
Segment Reporting Information      
Adjusted EBITDA $ 227,611 $ 192,615 $ 240,185