Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION - Summary of Segment Information (Details)

v3.22.1
SEGMENT INFORMATION - Summary of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Net sales $ 57,758 $ 33,925  
Adjusted EBITDA 11,977 3,110  
Income tax benefit 10,232 5,383  
Depreciation and amortization expense 16,371 15,146  
Interest and financing expense 10,496 7,851  
Founders advisory fees - related party (59,848) 0  
Transaction expenses 1,476 290  
Share-based compensation expense 5,724 0  
Non-cash purchase accounting impact 9,299 0  
Management fees 0 312  
Contingent future payments 0 625  
Unrealized foreign currency loss (gain) 880 2,798  
Net income (loss) 37,811 (18,529)  
Capital expenditures 1,313 1,674  
Assets 2,523,596   $ 2,581,560
Fire Safety      
Segment Reporting Information [Line Items]      
Net sales 18,470 7,650  
Adjusted EBITDA (3,334) (4,646)  
Depreciation and amortization expense 12,778 10,738  
Capital expenditures 495 534  
Assets 2,053,133   2,114,812
Oil Additives      
Segment Reporting Information [Line Items]      
Net sales 39,288 26,275  
Adjusted EBITDA 15,311 7,756  
Depreciation and amortization expense 3,593 4,408  
Capital expenditures 818 $ 1,140  
Assets $ 470,463   $ 466,748