Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of Net Loss to Segment Adjusted EBITDA (Details)

v3.22.2.2
Reconciliation of Net Loss to Segment Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information        
Net income (loss) from continuing operations $ 21,325 $ 4,689 $ 48,445 $ (5,929)
Provision for income taxes 8,966 2,591 21,983 5,095
Interest expense, net 9,542 9,005 26,880 28,202
Depreciation and amortization 19,599 20,599 58,803 60,084
EBITDA 59,432 36,884 156,111 87,452
Debt extinguishment costs 0 (15,185) 0 (26,902)
Net loss on asset disposals 468 2,156 1,174 4,535
Foreign exchange losses     2,179 4,803
Transaction and other related costs 1,789 538 6,860 1,620
Equity-based compensation 4,740 10,193 17,419 22,837
Adjusted EBITDA 75,437 69,375 207,568 164,354
Segment reconciling items        
Segment Reporting Information        
Joint venture depreciation, amortization and interest 3,917 4,112 12,004 11,412
Amortization of investment in affiliate step-up 1,601 1,601 4,802 4,879
Debt extinguishment costs 0 15,185 0 26,902
Net loss on asset disposals 468 2,156 1,174 4,535
Foreign exchange losses 1,030 922 2,179 4,803
LIFO benefit (436) (1,295) (4) (1,998)
Transaction and other related costs 1,789 538 6,860 1,620
Equity-based compensation 4,740 10,193 17,419 22,837
Restructuring, integration and business optimization expenses 1,322 78 6,421 2,408
Defined benefit pension plan expense (benefit) 292 (1,029) (814) (2,219)
Other $ 1,282 $ 30 $ 1,416 $ 1,723