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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present financial information for the Company's reportable segments:

						Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)						2024						2023						2024						2023
Net sales to unrelated entities:
U.S.						$	340,228					$	399,109					$	814,634					$	916,584
LAAP						99,484						93,329						238,130						229,742
EMEA						103,922						100,854						208,442						209,143
Canada						26,610						27,641						79,020						86,057
						$	570,244					$	620,933					$	1,340,226					$	1,441,526
Segment operating income (loss):
U.S.						$	23,466					$	55,058					$	96,459					$	136,658
LAAP						6,082						4,097						27,904						22,423
EMEA						14,419						15,041						33,565						35,395
Canada						(23)						114						11,145						10,915
Total segment operating income						43,944						74,310						169,073						205,391
Unallocated corporate expenses						(67,746)						(68,081)						(148,194)						(142,735)
Interest income, net						8,344						3,506						17,541						6,789
Other non-operating income (expense), net						476						(185)						747						665
Income (loss) before income tax						$	(14,982)					$	9,550					$	39,167					$	70,110

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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