Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION - Schedule of Segment Information (Details)

v3.23.2
SEGMENT INFORMATION - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Net sales: $ 76,137 $ 100,965 $ 119,995 $ 158,723
Adjusted EBITDA: 20,990 35,682 24,106 47,659
Depreciation and amortization 16,130 16,715 32,217 33,086
Interest and financing expense 10,344 12,142 20,490 22,638
Founders advisory fees - related party (60,026) (20,465) (84,262) (80,313)
Non-recurring expenses 361 2,144 1,920 3,620
Share-based compensation expense 1,195 3,433 (1,879) 8,396
Non-cash purchase accounting impact 0 18,016 0 24,138
Loss (gain) on contingent earn-out 146 (9,398) 392 (9,398)
Unrealized foreign currency loss (gain) 93 3,156 (628) 4,036
Income before income taxes 52,747 9,939 55,856 41,456
Fire Safety        
Segment Reporting Information [Line Items]        
Net sales: 53,140 66,577 71,884 85,047
Adjusted EBITDA: 16,532 24,219 13,171 20,885
Specialty Products        
Segment Reporting Information [Line Items]        
Net sales: 22,997 34,388 48,111 73,676
Adjusted EBITDA: $ 4,458 $ 11,463 $ 10,935 $ 26,774