Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
Reportable Segments - Reconciliation of Net Income to Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information      
Income from continuing operations before income taxes $ 81,939 $ 94,735 $ 13,941
Interest expense, net 44,730 37,217 36,990
Depreciation and amortization 84,598 79,163 79,741
Adjusted EBITDA from reportable segments 281,858 305,738 265,700
Amortization of investment in affiliate step-up (6,403) (6,402)  
Debt extinguishment costs 0 0 26,902
Net loss on asset disposals 4,137 3,594 5,666
Transaction and other related costs 2,954 6,988 2,268
Equity-based compensation 16,031 20,632 31,838
Restructuring, integration and business optimization costs 2,655 11,566 3,866
Segment reconciling items      
Segment Reporting Information      
Joint venture depreciation, amortization and interest 13,392 15,997 15,565
Amortization of investment in affiliate step-up 6,403 6,402 6,480
Debt extinguishment costs 0 0 26,902
Net loss on asset disposals 4,137 3,594 5,666
Foreign currency exchange (gain) loss (1,340) 1,388 4,716
LIFO benefit 3,473 (165) (1,931)
Transaction and other related costs 2,954 6,988 2,009
Equity-based compensation 16,031 20,632 31,838
Restructuring, integration and business optimization costs 2,655 11,566 3,866
Other 896 (821) 1,828
Operating segments      
Segment Reporting Information      
Adjusted EBITDA from reportable segments 281,858 305,738 265,700
Corporate      
Segment Reporting Information      
Unallocated Corporate Expenses $ 21,990 $ 29,042 $ 38,089