v3.25.2

SEGMENTS, Reconciliation of Total Segment Adjusted EBITDA to Pre-Tax Income from Continuing Operations (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Segment Reporting Information, Profit (Loss) [Abstract]
Foreign exchange gains/losses on external debt	$ (982)	$ 2,295
Depreciation and amortization	(6,625)	(6,367)
Income before income taxes	2,849	12,718
Operating Segments [Member]
Segment Reporting Information, Profit (Loss) [Abstract]
Total Segment Adjusted EBITDA	21,277	26,136
Interest expense	(6,503)	(9,112)
Foreign exchange gains/losses on external debt	(982)	2,295
Depreciation and amortization	(6,625)	(6,367)
Restructuring and other related expenses	(374)
Transaction related expenses	(4,643)
Settlement of acquisition	(412)
Pension related income, net	929	628
Legacy legal matters		(283)
Change in provision for contingencies	210	(550)
Other non-operating one-off items	(28)	(29)
Income before income taxes	$ 2,849	$ 12,718

Increase (decrease) in funds set aside for potential future liabilities due to uncertain events.

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Expenses, provisions, or liabilities related to legal cases or claims arising from past operations or activities, often associated with discontinued operations, historical business practices, or acquired entities.

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Gains or losses from unusual or infrequent events not related to the company's core operations, recognized outside regular operating activities, and typically not expected to recur.

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Amount,before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).

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Earnings before interest, taxes, depreciation, and amortization, as adjusted for segment reporting.

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Amount of expenses incurred to finalize and complete a business purchase or acquisition transaction.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.

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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.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Aebi Schmidt Holding AG 10-Q