Supplemental Statement of Operations Information (Tables)

9 Months Ended

Sep. 30, 2023

Other Income and Expenses [Abstract]

Schedule of Restructuring Charges

Restructuring charges consist of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2023		2022		2023		2022
Transformation costs	$	—	$	3,363	$	6,659	$	7,388
Lease termination costs	—		—		7		1,840
Domestication and related costs	—		350		—		1,413
Other	23		329		37		725
	$	23	$	4,042	$	6,703	$	11,366

Schedule of Other Operating Income, Net

Other operating income, net consists of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2023		2022		2023		2022
Loss (gain) on sale of accounts receivable	$	—	$	(7,603)	$	1,046	$	(7,603)
Gain from insurance proceeds	(45)		—		(821)		—
Loss (gain) on disposal of property and equipment, net	(344)		26		(761)		398
Other, net	42		3		(85)		(123)
	$	(347)	$	(7,574)	$	(621)	$	(7,328)

Schedule Of Other Non-operating Losses (gains)

Other non-operating expense (income), net consists of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2023		2022		2023		2022
Capital structure initiatives	$	7,604	$	—	$	9,516	$	—
Acquisition-related costs	27		99		325		567
Fair value adjustment on derivative in subordinated notes	(121)		(271)		(422)		(1,110)
Earnings from unconsolidated investees	(135)		(250)		(414)		(738)
Other, net	147		—		731		(1,152)
	$	7,522	$	(422)	$	9,736	$	(2,433)