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v3.25.1

BUSINESS SEGMENTS - Schedule of Segment Reporting Information by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue from External Customer [Line Items] |  |
Net Sales | $ 159,172 | $ 138,957
Sales | 164,738 | 143,972
Plant shutdowns, asset impairments, restructurings and other | 1,167 | 1,671
Interest income | 5 | 20
Interest expense | 1,013 | 1,184
Corporate expenses, net | 7,782 | 5,750
Income (loss) from continuing operations before income taxes | 1,248 | 4,988
Income tax expense (benefit) | 577 | 2,384
Net income (loss) from continuing operations | 671 | 2,604
Income (loss) from discontinued operations, net of tax | 9,430 | 684
Net income (loss) | 10,101 | 3,288
Aluminum Extrusions |  |
Revenue from External Customer [Line Items] |  |
Net Sales | 133,635 | 114,222
Variable costs | 103,523 | 84,786
Manufacturing fixed costs | 11,214 | 9,625
Selling, general and administrative costs | 9,412 | 6,798
Other | 326 | 473
EBITDA from ongoing operations | 9,160 | 12,540
PE Films |  |
Revenue from External Customer [Line Items] |  |
Net Sales | 25,537 | 24,735
Variable costs | 11,977 | 12,024
Manufacturing fixed costs | 3,459 | 3,243
Selling, general and administrative costs | 2,592 | 2,516
Other | (11) | 48
EBITDA from ongoing operations | 7,520 | 6,904
Subtotal |  |
Revenue from External Customer [Line Items] |  |
Variable costs | 115,500 | 96,810
Manufacturing fixed costs | 14,673 | 12,868
Selling, general and administrative costs | 12,004 | 9,314
Other | 315 | 521
EBITDA from ongoing operations | 16,680 | 19,444
Depreciation and amortization | 5,475 | 5,871
Freight |  |
Revenue from External Customer [Line Items] |  |
Add back freight | $ 5,566 | $ 5,015

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