Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of Net Income/Loss to Segment Adjusted EBITDA (Details)

v3.23.1
Reconciliation of Net Income/Loss to Segment Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information    
(Loss) income before income taxes $ (524) $ 13,595
Interest expense, net 9,832 8,450
Net loss on asset disposals 1,178 133
Transaction and other related costs 1,434 4,281
Equity-based compensation 4,068 7,294
Restructuring, integration and business optimization costs 1,023 382
Segment reconciling items    
Segment Reporting Information    
Interest expense, net 9,832 8,450
Depreciation and amortization 20,197 19,546
Unallocated corporate expenses 6,926 7,076
Joint venture depreciation, amortization and interest 3,609 4,087
Amortization of investment in affiliate step-up 1,601 1,601
Net loss on asset disposals 1,178 133
Foreign exchange (gain) loss (738) 647
LIFO expense 1,399 245
Transaction and other related costs 1,434 4,281
Equity-based compensation 4,068 7,294
Restructuring, integration and business optimization costs 1,023 382
Other (229) (1,021)
Operating segments    
Segment Reporting Information    
Adjusted EBITDA from reportable segments $ 49,776 $ 66,316