Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Reportable Segments - Reconciliation of Net Income to Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information      
Income from continuing operations before income taxes $ 94,735 $ 13,941 $ 2,215
Interest expense, net 37,217 36,990 50,409
Depreciation and amortization 79,163 79,741 76,926
Adjusted EBITDA from reportable segments 305,738 265,700 231,702
Amortization of investment in affiliate step-up (6,402) (6,480)  
Debt extinguishment costs 0 26,902 25,028
Net loss on asset disposals 3,594 5,666 4,722
Foreign currency exchange loss (gain) 978 4,716 (5,264)
Transaction and other related costs 6,988 2,268 1,033
Equity-based compensation 20,632 31,838 17,194
Segment reconciling items      
Segment Reporting Information      
Joint venture depreciation, amortization and interest 15,997 15,565 14,724
Amortization of investment in affiliate step-up 6,402 6,480 6,634
Debt extinguishment costs 0 26,902 25,028
Net loss on asset disposals 3,594 5,666 4,722
Foreign currency exchange loss (gain) 1,388 4,716 (5,264)
LIFO benefit (165) (1,931) (5,262)
Transaction and other related costs 6,988 2,009 1,118
Equity-based compensation 20,632 31,838 17,194
Restructuring, integration and business optimization expenses 11,566 3,866 1,994
Other (821) 1,828 2,177
Operating segments      
Segment Reporting Information      
Adjusted EBITDA from reportable segments 305,738 265,700 231,702
Corporate      
Segment Reporting Information      
Adjusted EBITDA from reportable segments $ 29,042 $ 38,089 $ 39,087