Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of Net Loss to Segment Adjusted EBITDA (Details)

v3.22.1
Reconciliation of Net Loss to Segment Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information    
Net income (loss) from continuing operations $ 7,875 $ (2,748)
Provision (benefit) for income taxes 5,720 (5,190)
Interest expense, net 8,450 10,456
Depreciation and amortization 19,546 19,500
EBITDA 41,591 22,018
Net loss on asset disposals 133 778
Foreign exchange losses 647 5,101
Transaction and other related costs 4,281 472
Equity-based compensation 7,294 6,305
Adjusted EBITDA 59,240 42,304
Segment reconciling items    
Segment Reporting Information    
Joint venture depreciation, amortization and interest 4,087 3,645
Amortization of investment in affiliate step-up 1,601 1,658
Net loss on asset disposals 133 778
Foreign exchange losses 647 5,101
LIFO expense (benefit) 245 (253)
Transaction and other related costs 4,281 472
Equity-based compensation 7,294 6,305
Restructuring, integration and business optimization expenses 352 2,259
Defined benefit pension plan benefit (554) (595)
Other $ (437) $ 916