Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION - Schedule of Segment Information (Details)

v3.24.0.1
SEGMENT INFORMATION - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2021
Nov. 08, 2021
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]        
Net sales $ 21,023 $ 341,315 $ 322,108 $ 360,505
Adjusted EBITDA (1,858) 143,292 96,787 125,391
Depreciation and amortization 9,379 52,000 64,855 65,795
Interest and financing expense 6,352 39,087 41,378 42,585
Founders advisory fees - related party 652,990 0 (108,481) (117,302)
Intangible impairment 0 0 40,738 0
Non-recurring expenses 5,580 4,845 4,046 6,885
Share-based compensation expense 4,821 156 1,596 14,649
Non-cash purchase accounting impact 6,125 0 0 24,796
(Gain) loss on contingent earn-out 198 2,965 (7,273) (12,706)
Management fees 0 1,073 0 0
Contingent future payments 0 4,375 0 0
Unrealized foreign currency (gain) loss (1,006) (4,026) 1,655 (3,462)
Income (loss) before income taxes (688,309) 34,765 61,583 97,227
Assets     2,315,422 2,456,616
Fire Safety        
Segment Reporting Information [Line Items]        
Net sales 7,913 253,267 225,554 226,583
Adjusted EBITDA (3,696) 121,589 76,214 77,365
Depreciation and amortization 7,418 36,994 51,178 51,299
Assets     1,837,146 1,958,633
Specialty products        
Segment Reporting Information [Line Items]        
Net sales 13,110 88,048 96,554 133,922
Adjusted EBITDA 1,838 21,703 20,573 48,026
Depreciation and amortization $ 1,961 $ 15,006 13,677 14,496
Assets     $ 478,276 $ 497,983