SEGMENT INFORMATION - Summary of Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Segment Reporting Information [Line Items] | ||
| Net sales | $ 43,858 | $ 57,758 |
| Adjusted EBITDA | 3,116 | 11,977 |
| Depreciation and amortization | 16,087 | 16,371 |
| Interest and financing expense | 10,146 | 10,496 |
| Founders advisory fees - related party | (24,236) | (59,848) |
| Non-recurring expenses | 1,559 | 1,476 |
| Share-based compensation expense | (3,074) | 4,963 |
| Non-cash purchase accounting impact | 0 | 6,122 |
| Loss on contingent earn-out | 246 | 0 |
| Unrealized foreign currency (gain) loss | (721) | 880 |
| Income before income taxes | 3,109 | 31,517 |
| Fire Safety | ||
| Segment Reporting Information [Line Items] | ||
| Net sales | 18,744 | 18,470 |
| Adjusted EBITDA | (3,361) | (3,334) |
| Specialty products | ||
| Segment Reporting Information [Line Items] | ||
| Net sales | 25,114 | 39,288 |
| Adjusted EBITDA | $ 6,477 | $ 15,311 |
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- Definition Adjusted Earnings Before Interest, Taxes, Depreciation, And Amortization No definition available.
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- Definition Founders Advisory Fees No definition available.
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- Definition Purchase Accounting Adjustments No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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