v3.24.0.1

Segment Information - Results and Reconciliation of Operating Loss to Adjusted EBITDA (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenue from Contract with Customer, Excluding Assessed Tax | $ 1,707,197 | $ 1,563,101 | $ 1,426,188
Segment Operating Income | 269,227 | 236,070 | 205,996
Depreciation, Depletion and Amortization | 217,109 | 202,965 | 186,989
Capital expenditures | 122,223 | 99,547 | 68,591
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (67,128) | (2,069) | (121,781)
Restructuring Charges and Other Related Charges | 19,950 | 18,960 | 13,914
MDR and other costs | 27,400 | 16,709 | 7,949
Business Combination, Integration Related Costs | 38,250 | 61,024 | 23,448
Share-Based Payment Arrangement, Expense | 32,079 | 31,493 | 25,737
Other Depreciation and Amortization | 83,592 | 76,664 | 70,069
Amortization of acquired intangibles | 133,517 | 126,301 | 116,920
Insurance settlement gain | 0 | (36,705) | 0
Inventory Adjustments, Increase (Decrease) | 148 | 12,802 | 10,758
Interest expense, net | 19,749 | 24,052 | 29,112
Gain (Loss) on Extinguishment of Debt | (7,333) | (20,396) | (29,870)
Gain on investment in ESAB Corporation | 0 | (102,669) | 0
Gain on cost basis investments | 0 | (8,800) | 0
Total assets | 4,509,334 | 4,273,248 |
Cost of Sales |  |  |
Restructuring Charges and Other Related Charges | 2,600 | 1,700 | 5,200
Prevention and Recovery |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,076,776 | 1,027,628 | 1,026,029
Segment Operating Income | 152,501 | 141,344 | 133,500
Depreciation, Depletion and Amortization | 115,752 | 104,458 | 97,898
Capital expenditures | 26,356 | 25,140 | 19,514
Total assets | 2,414,014 | 2,470,917 |
Reconstructive |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 630,421 | 535,473 | 400,159
Segment Operating Income | 116,726 | 94,726 | 72,496
Depreciation, Depletion and Amortization | 101,357 | 98,507 | 89,091
Capital expenditures | 95,867 | 74,407 | $ 49,077
Total assets | $ 2,095,320 | $ 1,802,331 |

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