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v3.24.2.u1

Segment information - Selected Financial Data (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Segment Information |  |  |  |  |
Net sales | $ 208,389 | $ 224,694 | $ 400,889 | $ 430,136 |
Adjusted EBITDA | 13,664 | 11,310 | 24,806 | 19,763 |
Interest expense | 7,453 | 7,385 | 15,032 | 13,414 |
Income tax expense (benefit) | (4,645) | 6,240 | 1,170 | 1,881 |
Depreciation and amortization | 7,968 | 6,181 | 15,516 | 12,055 |
Transaction, restructuring and integration expense | 4,399 | 2,901 | 7,363 | 9,545 |
Change in fair value of warrant liabilities | (1,612) | 11,800 | (1,653) | 6,272 |
Management and consulting fees (S&D acquisition) |  |  |  | 556 |
Equity-based compensation | 3,025 | 2,310 | 5,481 | 3,857 |
Conway extract and ready-to-drink facility start-up costs | 13,612 | 1,711 | 23,408 | 3,580 |
Impairment charges | 831 |  | 831 |  |
Mark-to-market adjustments | (1,522) | (969) | (3,162) | (2,205) |
Loss (gain) on disposal of property, plant and equipment | 971 |  | 973 | 896 |
Other | 943 | 562 | 1,279 | 1,049 |
Net loss | (17,759) | (26,811) | (41,432) | (31,137) |
Total assets | 1,056,373 | 822,308 | 1,056,373 | 822,308 | $ 971,514
Operating Segments | Beverage Solutions |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | 163,253 | 189,719 | 321,312 | 370,928 |
Adjusted EBITDA | 13,245 | 11,660 | 24,045 | 20,081 |
Total assets | 965,250 | 727,471 | 965,250 | 727,471 |
Operating Segments | Sustainable, Sourcing and Traceability |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | 46,740 | 36,048 | 83,060 | 61,439 |
Adjusted EBITDA | 419 | (350) | 761 | (318) |
Total assets | 91,123 | 94,837 | 91,123 | 94,837 |
Intersegment Eliminations |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | $ (1,604) | $ (1,073) | $ (3,483) | $ (2,231) |

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