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v3.23.3

Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jan. 31, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | $ 159,459 | $ 228,986 | $ 515,504 | $ 720,796
Sales as shown in the condensed consolidated statements of income (loss) |  | 166,192 | 238,486 | 535,481 | 749,415
Goodwill, Impairment Loss |  | (19,478) | 0 | (34,891) | 0
Total Segment Income (Loss) |  | (23,398) | 13,211 | (23,284) | 72,765
Interest income |  | 62 | 9 | 135 | 41
Interest expense |  | 3,106 | 1,138 | 7,791 | 3,158
Gain on investment in kaléo |  |  |  | (262) | (1,406)
Stock option-based compensation costs |  | 0 | 271 | 231 | 1,153
Pension settlement loss |  | 25,612 | 0 | 25,612 | 0
Corporate expenses, net |  | 11,633 | 9,653 | 30,100 | 30,119
Income (loss) before income taxes |  | (63,687) | 2,158 | (86,621) | 39,782
Income Tax Expense (Benefit) |  | (13,307) | 1,125 | (16,307) | 7,460
Net income (loss) |  | (50,380) | 1,033 | (70,314) | 32,322
kaleo [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gain on investment in kaléo | $ 0 |  | 0 | 262 | 1,406
Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cost of Goods and Services Sold |  | 6,733 | 9,500 | 19,977 | 28,619
Aluminum Extrusions [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 109,410 | 161,649 | 364,607 | 510,066
Earnings before interest, taxes, depreciation and amortization (EBITDA) |  | 5,113 | 12,071 | 29,968 | 57,885
Depreciation, Depletion and Amortization |  | (4,683) | (4,416) | (13,252) | (12,846)
Earnings before interest and taxes (EBIT) |  | 430 | 7,655 | 16,716 | 45,039
EBITDA |  | (1,483) | (32) | (1,821) | (120)
PE Films [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 19,938 | 20,059 | 56,036 | 82,613
Earnings before interest, taxes, depreciation and amortization (EBITDA) |  | 4,037 | 431 | 6,700 | 14,543
Depreciation, Depletion and Amortization |  | (2,111) | (1,579) | (5,305) | (4,733)
Earnings before interest and taxes (EBIT) |  | 1,926 | (1,148) | 1,395 | 9,810
EBITDA |  | (4,566) | (498) | (4,565) | (650)
Flexible Packaging Films [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Earnings before interest, taxes, depreciation and amortization (EBITDA) |  | 477 | 7,830 | 2,076 | 20,495
Depreciation, Depletion and Amortization |  | (704) | (590) | (2,115) | (1,723)
Earnings before interest and taxes (EBIT) |  | (227) | 7,240 | (39) | 18,772
EBITDA |  | $ 0 | $ (6) | $ (79) | $ (86)

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