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v3.23.1

Reconciliation of Net Income/Loss to Segment Adjusted EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information |  |
(Loss) income before income taxes | $ (524) | $ 13,595
Interest expense, net | 9,832 | 8,450
Net loss on asset disposals | 1,178 | 133
Transaction and other related costs | 1,434 | 4,281
Equity-based compensation | 4,068 | 7,294
Restructuring, integration and business optimization costs | 1,023 | 382
Segment reconciling items |  |
Segment Reporting Information |  |
Interest expense, net | 9,832 | 8,450
Depreciation and amortization | 20,197 | 19,546
Unallocated corporate expenses | 6,926 | 7,076
Joint venture depreciation, amortization and interest | 3,609 | 4,087
Amortization of investment in affiliate step-up | 1,601 | 1,601
Net loss on asset disposals | 1,178 | 133
Foreign exchange (gain) loss | (738) | 647
LIFO expense | 1,399 | 245
Transaction and other related costs | 1,434 | 4,281
Equity-based compensation | 4,068 | 7,294
Restructuring, integration and business optimization costs | 1,023 | 382
Other | (229) | (1,021)
Operating segments |  |
Segment Reporting Information |  |
Adjusted EBITDA from reportable segments | $ 49,776 | $ 66,316

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