Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of Net Loss to Segment Adjusted EBITDA (Details)

v3.22.2
Reconciliation of Net Loss to Segment Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information        
Net income (loss) from continuing operations $ 19,245 $ (7,870) $ 27,120 $ (10,618)
Provision for income taxes 7,297 7,694 13,017 2,504
Interest expense, net 8,888 8,741 17,338 19,197
Depreciation and amortization 19,658 19,985 39,204 39,485
EBITDA 55,088 28,550 96,679 50,568
Debt extinguishment costs 0 (11,717) 0 (11,717)
Net loss on asset disposals 573 1,601 706 2,379
Foreign exchange losses (gains)     1,148 3,882
Transaction and other related costs 790 610 5,070 1,083
Equity-based compensation 5,385 6,339 12,679 12,644
Adjusted EBITDA 72,891 52,683 132,131 94,987
Segment reconciling items        
Segment Reporting Information        
Joint venture depreciation, amortization and interest 4,001 3,656 8,087 7,300
Amortization of investment in affiliate step-up 1,601 1,620 3,201 3,278
Debt extinguishment costs 0 11,717 0 11,717
Net loss on asset disposals 573 1,601 706 2,379
Foreign exchange losses (gains) 502 (1,219) 1,148 3,882
LIFO expense (benefit) 187 (450) 432 (703)
Transaction and other related costs 790 610 5,070 1,083
Equity-based compensation 5,385 6,339 12,679 12,644
Restructuring, integration and business optimization expenses 4,746 71 5,098 2,330
Defined benefit pension plan benefit (553) (595) (1,106) (1,190)
Other $ 571 $ 783 $ 137 $ 1,699