Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Reconciliation of Net Income/Loss to Segment Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information        
Income before income taxes $ 34,909 $ 26,542 $ 34,385 $ 40,137
Interest expense, net 9,168 8,888 19,000 17,338
Net loss on asset disposals 1,128 573 2,306 706
Transaction and other related costs 1,190 790 2,624 5,070
Equity-based compensation 5,002 5,385 9,070 12,679
Restructuring, integration and business optimization costs 1,106 5,291 2,129 5,673
Segment reconciling items        
Segment Reporting Information        
Interest expense, net 9,168 8,888 19,000 17,338
Depreciation and amortization 20,969 19,658 41,166 39,204
Unallocated corporate expenses 6,153 8,522 13,080 15,598
Joint venture depreciation, amortization and interest 3,212 4,001 6,821 8,087
Amortization of investment in affiliate step-up 1,601 1,601 3,201 3,201
Net loss on asset disposals 1,128 573 2,306 706
Foreign exchange (gain) loss (398) 502 (1,136) 1,148
LIFO expense 1,111 187 2,510 432
Transaction and other related costs 1,190 790 2,624 5,070
Equity-based compensation 5,002 5,385 9,070 12,679
Restructuring, integration and business optimization costs 1,106 5,291 2,129 5,673
Other 356 (527) 127 (1,544)
Operating segments        
Segment Reporting Information        
Adjusted EBITDA from reportable segments $ 85,507 $ 81,413 $ 135,283 $ 147,729