Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Summary of Discontinued Operations

The following table presents the results of operations of the discontinued operations.

	Years Ended December 31,
	2021		2020		2019
Net sales	$	—	$	225,255	$	357,937
Cost of sales (exclusive of depreciation and amortization shown separately below)	—		160,464		249,157
Selling, general, and administrative expense	—		20,779		34,328
Depreciation and amortization	—		35,731		46,950
Goodwill impairment	—		146,757		—
Other operating expense, net	—		41		20
Income (loss) from operations	—		(138,517)		27,482
Interest expense	—		48,893		44,125
Loss on extinguishment of debt and write-off of debt issuance costs	—		1,388		2,753
Other expense (income), net	—		(322)		178
Loss from discontinued operations before costs of disposal and benefit for income taxes	—		(188,476)		(19,574)
Benefit for income taxes	—		12,468		3,582
Loss from discontinued operations before costs of disposal	—		(176,008)		(15,992)
Gain on disposal of discontinued operations	1,200		212,319		—
Benefit for income taxes on costs of disposal	—		2,587		—
Income (loss) from discontinued operations, net of tax	$	1,200	$	38,898	$	(15,992)

.

	Years Ended December 31,
	2020		2019
Interest on debt	$	35,147	$	40,996
Amortization of debt issuance costs	13,990		3,368
Capitalized interest and other	(244)		(239)
Total interest expense of discontinued operations	$	48,893	$	44,125

The following table presents the significant noncash items and cash paid for capital expenditures of discontinued operations for each period presented.

	Years Ended December 31,
	2020		2019
Depreciation and amortization	$	35,731	$	46,950
Goodwill impairment	146,757		—
Amortization of debt issuance costs	13,990		3,368
Loss on extinguishment of debt and write-off of debt issuance costs	1,388		2,753
Acquisition of property, plant and equipment	8,416		21,834
Right-of-use assets obtained in exchange for new finance lease liabilities	695		5,321
Right-of-use assets obtained in exchange for new operating lease liabilities (1)	6,174		51

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(1) Includes new leases, renewals, and modifications.