Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of Net Loss to Segment Adjusted EBITDA (Details)

v3.21.1
Reconciliation of Net Loss to Segment Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information    
Net loss from continuing operations $ (2,748) $ (3,347)
Benefit for income taxes (5,190) (1,665)
Interest expense, net 10,456 15,298
Depreciation and amortization 19,500 18,675
Debt extinguishment costs 0 (2,513)
Net loss on asset disposals 778 163
Foreign currency exchange loss 5,101 7,070
Transaction and other related costs 472 800
Equity-based compensation 8,180 5,920
Corporate, non-segment    
Segment Reporting Information    
Unallocated corporate expenses 9,167 11,209
Segment reconciling items    
Segment Reporting Information    
Joint venture depreciation, amortization and interest 3,645 3,750
Amortization of investment in affiliate step-up 1,658 1,658
Debt extinguishment costs 0 2,513
Net loss on asset disposals 778 163
Foreign currency exchange loss 5,101 7,070
LIFO benefit (253) (1,681)
Transaction and other related costs 472 800
Equity-based compensation 6,305 4,294
Restructuring, integration and business optimization expenses 2,259 348
Defined benefit pension plan benefit (595) (131)
Other 916 896
Operating segments    
Segment Reporting Information    
Segment EBITDA 22,018 28,961
Adjusted EBITDA 42,304 48,641
Segment Adjusted EBITDA $ 51,471 $ 59,850