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v3.23.2

Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jan. 31, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | $ 170,968 | $ 263,327 | $ 356,046 | $ 491,811
Sales as shown in the condensed consolidated statements of income (loss) |  | 178,167 | 274,363 | 369,289 | 510,929
Goodwill, Impairment Loss |  | (15,413) | 0 | (15,413) | 0
Total Segment Income (Loss) |  | (10,400) | 30,209 | 113 | 59,553
Interest income |  | 30 | 3 | 74 | 32
Interest expense |  | 2,374 | 1,234 | 4,686 | 2,020
Gain on investment in kaléo |  |  |  | (262) | (1,406)
Stock option-based compensation costs |  | 0 | 251 | 231 | 882
Corporate expenses, net |  | 9,509 | 9,708 | 18,466 | 20,463
Income (loss) before income taxes |  | (22,253) | 20,425 | (22,934) | 37,626
Income Tax Expense (Benefit) |  | (3,331) | 5,556 | (3,000) | 6,334
Net income (loss) |  | (18,922) | 14,869 | (19,934) | 31,292
kaleo [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gain on investment in kaléo | $ 0 |  | 1,406 | 262 | 1,406
Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cost of Goods and Services Sold |  | 7,199 | 11,036 | 13,243 | 19,118
Aluminum Extrusions [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 121,827 | 190,308 | 255,197 | 348,417
Earnings before interest, taxes, depreciation and amortization (EBITDA) |  | 10,217 | 21,895 | 24,855 | 45,814
Depreciation, Depletion and Amortization |  | (4,158) | (4,169) | (8,569) | (8,430)
Earnings before interest and taxes (EBIT) |  | 6,059 | 17,726 | 16,286 | 37,384
EBITDA |  | 155 | 16 | (339) | (89)
PE Films [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 15,918 | 31,424 | 36,099 | 62,555
Earnings before interest, taxes, depreciation and amortization (EBITDA) |  | 814 | 7,065 | 2,663 | 14,112
Depreciation, Depletion and Amortization |  | (1,552) | (1,559) | (3,195) | (3,154)
Earnings before interest and taxes (EBIT) |  | (738) | 5,506 | (532) | 10,958
EBITDA |  | 0 | (50) | 2 | (153)
Flexible Packaging Films [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Earnings before interest, taxes, depreciation and amortization (EBITDA) |  | 249 | 7,631 | 1,599 | 12,665
Depreciation, Depletion and Amortization |  | (711) | (583) | (1,411) | (1,132)
Earnings before interest and taxes (EBIT) |  | (462) | 7,048 | 188 | 11,533
EBITDA |  |  |  | (79) | (80)
Flexible Packaging Films [Member] [Domain] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 33,223 | 41,595 | $ 64,750 | $ 80,839
EBITDA |  | $ (1) | $ (37) |  |

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