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v3.22.2.2

Segment Information - Selected Financial Data (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Segment Information |  |  |  |  |  |  |  |
Net sales | $ 230,308 | $ 181,277 | $ 640,149 | $ 507,752 | $ 698,144 |  | $ 550,846 |
Adjusted EBITDA | 17,913 | 13,479 | 42,600 | 32,971 | 47,174 |  | 33,595 |
Interest expense | 13,404 | 8,614 | 30,265 | 24,283 | 32,549 |  | 25,229 |
Income tax benefit | (428) | (796) | (3,511) | (2,239) | (3,368) |  | (17,545) |
Depreciation and amortization | 5,816 | 6,072 | 17,782 | 18,386 | 25,501 |  | 23,838 |
Acquisition, restructuring and integration expense | 3,959 | 1,829 | 8,746 | 3,772 | 8,835 |  | 22,355 |
Change in fair value of warrant liabilities | 5,215 |  | 5,215 |  |  |  |  |
Management and consulting fees | 834 | 1,591 | 3,035 | 4,791 | 6,382 |  | 5,317 |
Equity-based compensation | 705 | 306 | 1,184 | 918 | 1,223 |  | 1,553 |
Mark-to-market adjustments | 543 | (4) | 793 | (1,979) | (3,585) |  | (217) |
Loss (gain) on disposal of property, plant and equipment | 459 | (390) | 748 | (147) | 243 |  | 7,750 |
Other | 424 | 147 | 1,885 | 1,268 | 702 |  | 6,665 |
Net loss | (13,018) | (3,890) | (23,542) | (16,082) | (21,308) | [1] | (128,865) | [1]
Total assets | 750,088 | 582,494 | 750,088 | 582,494 | 593,020 |  | 548,140 |
Operating Segments | Beverage Solutions. |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |
Net sales | 173,486 | 138,838 | 492,712 | 400,506 | 551,013 |  | 424,906 |
Adjusted EBITDA | 15,885 | 11,462 | 38,776 | 29,924 | 41,468 |  | 28,802 |
Total assets | 638,160 | 497,219 | 638,160 | 497,219 | 510,751 |  | 488,577 |
Operating Segments | Sustainable, Sourcing and Traceability |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |
Net sales | 62,809 | 47,529 | 169,041 | 121,550 | 170,035 |  | 150,577 |
Adjusted EBITDA | 2,028 | 2,017 | 3,824 | 3,047 | 5,706 |  | 4,793 |
Total assets | 111,928 | 85,275 | 111,928 | 85,275 | 82,269 |  | 59,563 |
Intersegment Eliminations |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |
Net sales | $ (5,987) | $ (5,090) | $ (21,604) | $ (14,304) | $ (22,904) |  | $ (24,637) |
[1] | Retroactively restated for de-SPAC merger transaction as described in Note 2.

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