Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Reportable Segments - Reconciliation of Net Income to Segment Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting Information        
Income before income taxes $ 24,465 $ 30,291 $ 58,850 $ 70,428
Interest expense, net 11,811 9,542 30,812 26,880
Net loss on asset disposals 1,020 468 3,326 1,174
Transaction and other related costs 187 1,789 2,811 6,860
Equity-based compensation 3,477 4,740 12,547 17,419
Restructuring, integration and business optimization expenses 310 2,338 2,438 8,011
Segment reconciling items        
Segment Reporting Information        
Interest expense, net 11,811 9,542 30,812 26,880
Depreciation and amortization 21,290 19,599 62,456 58,803
Unallocated corporate expenses 3,163 7,945 16,243 23,543
Joint venture depreciation, amortization and interest 3,292 3,917 10,112 12,004
Amortization of investment in affiliate step-up 1,601 1,601 4,802 4,802
Net loss on asset disposals 1,020 468 3,326 1,174
Foreign exchange loss (gain) 774 1,030 (362) 2,179
LIFO (benefit) expense 0 (436) 2,510 (4)
Transaction and other related costs 187 1,789 2,811 6,860
Equity-based compensation 3,477 4,740 12,547 17,419
Restructuring, integration and business optimization expenses 310 2,338 2,438 8,011
Other (356) 558 (229) (988)
Operating segments        
Segment Reporting Information        
Adjusted EBITDA from reportable segments $ 71,034 $ 83,382 $ 206,316 $ 231,111