Segment Information - Schedule of Reconciliation of Earnings Before Interest, Tax, Depreciation, and Amortization from Segments to Consolidated (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting [Abstract] | ||||
Income before income tax expense | $ 22,367 | $ 12,166 | $ 9,884 | $ 25,987 |
Interest expense | 8,952 | 12,175 | 18,025 | 25,534 |
Depreciation and amortization expense | 10,191 | 14,072 | 21,707 | 28,625 |
Stock-based compensation expense | 6,008 | 6,353 | 13,745 | 11,642 |
Restructuring and integration expenses | 5,493 | 7,553 | 10,175 | 12,818 |
Other components of net periodic pension cost | 778 | 1,581 | 1,546 | 3,162 |
Loss on early extinguishment of debt | 0 | 6,638 | 0 | 6,638 |
Other | (2,557) | (1,224) | (2,949) | (978) |
Total Segment Adjusted EBITDA | $ 51,232 | $ 59,314 | $ 72,133 | $ 113,428 |
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- Definition Earnings Before Interest, Taxes, Depreciation, And Amortization No definition available.
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- Definition Restructuring Charges And Integration Expenses 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 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 Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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