Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.3
Reportable Segments - Reconciliation of Net Income to Segment Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting [Abstract]        
Income before income taxes $ 18,748 $ 24,465 $ 32,523 $ 58,850
Interest expense, net 11,305 11,811 37,609 30,812
Depreciation and amortization 23,227 21,290 66,784 62,456
Unallocated corporate expenses 6,224 3,163 20,836 16,243
Joint venture depreciation, amortization and interest 3,593 3,292 10,073 10,112
Amortization of investment in affiliate step-up 610 1,601 3,151 4,802
Debt extinguishment costs 0 0 4,560 0
Net loss on asset disposals 218 1,020 832 3,326
Foreign exchange (gain) loss (1) 774 78 (362)
LIFO (benefit) expense (552) 0 (3,223) 2,510
Transaction and other related costs 0 187 198 2,811
Equity-based compensation 2,952 3,477 10,460 12,547
Restructuring, integration and business optimization expenses 535 310 920 2,438
Other (832) (356) (1,725) (229)
Adjusted EBITDA from reportable segments $ 66,027 $ 71,034 $ 183,076 $ 206,316