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v3.25.2

SEGMENTS, Segment Adjusted EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Sales |  | $ 249,186 | $ 258,801
Cost of products sold |  | 195,880 | 200,277
Research and development |  | 4,627 | 5,717
Selling, general and administrative |  | 30,724 | 28,718
North America [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Sales |  | 147,291 | 144,967
Operating Segments [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Sales |  | 249,186 | 258,801
Segment Adjusted EBITDA |  | 21,277 | 26,136
Operating Segments [Member] | North America [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Sales |  | 147,291 | 144,967
Cost of products sold |  | 116,909 | 115,287
Research and development |  | 601 | 726
Selling, general and administrative |  | 12,534 | 12,533
Other segment items | [1] | (1,789) | (1,228)
Segment Adjusted EBITDA |  | 19,036 | 17,649
Operating Segments [Member] | Europe and ROW [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Sales |  | 101,895 | 113,834
Cost of products sold |  | 78,971 | 84,990
Research and development |  | 4,026 | 4,991
Selling, general and administrative |  | 18,190 | 16,185
Other segment items | [1] | (1,533) | (819)
Segment Adjusted EBITDA |  | $ 2,241 | $ 8,487
[1] | Other segment items include, other operating income and expenses, other income and expenses, depreciation and amortization, transaction related expenses, non-service cost related pension expense and legacy plan, foreign exchange gain on external debts and other non-recurring.

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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 730 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482916/730-10-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 912 -SubTopic 730 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479532/912-730-25-1 + Details
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