Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of Net Loss to Segment Adjusted EBITDA (Details)

v3.21.2
Reconciliation of Net Loss to Segment Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information        
Net (loss) income from continuing operations $ (7,870) $ 34,317 $ (10,618) $ 30,970
Provision (benefit) for income taxes 7,694 (24,630) 2,504 (26,295)
Interest expense, net 8,741 15,136 19,197 30,434
Depreciation and amortization 19,985 18,746 39,485 37,421
Debt extinguishment costs (11,717) 0 (11,717) (2,513)
Net loss on asset disposals 1,601 440 2,379 602
Foreign currency exchange (gain) loss     3,882 3,709
Transaction and other related costs 610 396 1,083 1,197
Equity-based compensation 8,155 6,366 16,335 12,286
Corporate, non-segment        
Segment Reporting Information        
Unallocated corporate expenses 8,481 10,274 17,648 21,483
Segment reconciling items        
Segment Reporting Information        
Joint venture depreciation, amortization and interest 3,656 3,707 7,300 7,457
Amortization of investment in affiliate step-up 1,620 1,659 3,278 3,317
Debt extinguishment costs 11,717 0 11,717 2,513
Net loss on asset disposals 1,601 440 2,379 602
Foreign currency exchange (gain) loss (1,219) (3,361) 3,882 3,709
LIFO benefit (450) (1,959) (703) (3,640)
Transaction and other related costs 610 392 1,083 1,192
Equity-based compensation 6,339 4,643 12,644 8,937
Restructuring, integration and business optimization expenses 71 848 2,330 1,196
Defined benefit pension plan benefit (595) (179) (1,190) (310)
Other 783 275 1,699 1,172
Operating segments        
Segment Reporting Information        
Segment EBITDA 28,550 43,569 50,568 72,530
Adjusted EBITDA 52,683 50,034 94,987 98,675
Segment Adjusted EBITDA $ 61,164 $ 60,308 $ 112,635 $ 120,158