Segment Disclosures and Concentrations of Risk (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Reported Segment Revenues and Profit or Loss, Net of Intersegment Eliminations, and Reconciliation

The following tables present information about reported segment revenues and profit or loss, net of intersegment eliminations, as well as reconciliations of each such amount to consolidated totals:

(In thousands)
	Three Months Ended September 30,
	2020							2019
	Healthcare		Nutrition		Total Segments			Healthcare		Nutrition		Total Segments
Revenues	$	95,481	$	159,428	$	254,909		$	159,979	$	143,918	$	303,897	(1)
Consolidated income (loss) before income taxes					$	(40,174	)					$	18,593
Acquisition, integration and project costs						2,485							5,259
Transaction-related costs						2,755							—
Impairment loss						66,198							—
CEO transition costs						1,991							—
COVID-19 costs						591							—
Restructuring and related charges						1,136							281
Interest expense						20,395							23,006
Depreciation and amortization						13,315							9,700
Adjusted EBITDA	$	40,965	$	27,727	$	68,692		$	39,177	$	17,662	$	56,839

(In thousands)
	Nine Months Ended September 30,
	2020							2019
	Healthcare		Nutrition		Total Segments			Healthcare		Nutrition		Total Segments
Revenues	$	337,096	$	518,066	$	855,162		$	473,987	$	384,382	$	858,369	(1)
Consolidated income (loss) before income taxes					$	(218,808	)					$	54,428
Acquisition, integration and project costs						7,331							31,306
Transaction-related costs						2,755							—
Impairment loss						265,698							—
CEO transition costs						6,323							—
COVID-19 costs						1,851							—
Restructuring and related charges						2,888							4,225
Interest expense						63,294							54,334
Depreciation and amortization						40,997							22,366
Adjusted EBITDA	$	112,686	$	59,643	$	172,329		$	100,986	$	65,673	$	166,659

(1) The figure for total segments equals the consolidated figure for such item.

Schedule of Total Assets by Segment

Our total assets by segment were as follows:

(In thousands)	September 30, 2020		December 31, 2019
Healthcare	$	508,188	$	526,013
Nutrition		788,587		1,099,892
Total assets	$	1,296,775	$	1,625,905