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v3.22.2.2

SEGMENT INFORMATION - Summary of Reportable Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 3 |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | $ 836,860 | $ 825,442 | $ 2,526,335 | $ 2,413,228
Acquisition related costs | (231) | (1,793) | (231) | (4,227)
Restructuring initiatives | (2,270) | (10,223) | (2,989) | (18,771)
Net unrealized investment gain (loss) | 277 | (9,021) | (2,297) | 6,177
Depreciation and amortization | (57,601) | (59,280) | (174,818) | (174,508)
Interest expense | (9,756) | (8,011) | (30,668) | (22,601)
Interest income | 752 | 401 | 2,029 | 1,406
Income before Income Taxes | 84,915 | 66,234 | 261,012 | 241,416
Pharma |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 343,397 | 313,225 | 1,026,090 | 952,400
Adjusted EBITDA | 107,235 | 100,738 | 333,793 | 315,201
Restructuring initiatives | 0 | (13) | 0 | (86)
Beauty + Home |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 359,823 | 374,088 | 1,099,368 | 1,081,280
Adjusted EBITDA | 41,230 | 43,789 | 125,607 | 117,055
Restructuring initiatives | (2,344) | (5,442) | (3,022) | (7,995)
Food + Beverage |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 133,640 | 138,129 | 400,877 | 379,548
Adjusted EBITDA | 18,816 | 22,379 | 55,756 | 61,995
Restructuring initiatives | 74 | (131) | 33 | (169)
Corporate & Other, unallocated |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Adjusted EBITDA | (13,537) | (12,745) | (45,170) | (40,311)
Restructuring initiatives | 0 | (4,637) | 0 | (10,521)
Operating segment |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 844,053 | 834,251 | 2,555,948 | 2,441,250
Operating segment | Pharma |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 345,079 | 317,358 | 1,037,120 | 961,718
Operating segment | Beauty + Home |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 365,105 | 378,158 | 1,117,070 | 1,098,176
Operating segment | Food + Beverage |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 133,869 | 138,735 | 401,758 | 381,356
Intersegment |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 7,193 | 8,809 | 29,613 | 28,022
Intersegment | Pharma |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 1,682 | 4,133 | 11,030 | 9,318
Intersegment | Beauty + Home |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | 5,282 | 4,070 | 17,702 | 16,896
Intersegment | Food + Beverage |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |
Net Sales | $ 229 | $ 606 | $ 881 | $ 1,808

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