v3.25.2

Segment information - Selected Financial Data (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Segment Information
Net sales	$ 280,859	$ 208,389	$ 494,655	$ 400,889
Segment Adjusted EBITDA	22,985	13,664	34,496	24,806
Interest expense	13,119	7,453	25,718	15,032
Depreciation and amortization	15,016	7,968	26,771	15,516
Transaction, restructuring and integration expense	2,477	4,399	4,268	7,363
Change in fair value of warrant liabilities	0	(1,612)	0	(1,653)
Equity-based compensation	4,750	3,025	8,080	5,481
Impairment charges		831		831
Conway extract and ready-to-drink facility pre-production costs	9,072	12,382	13,520	22,178
Conway extract and ready-to-drink facility scale up operating costs	7,647	1,230	10,935	1,230
Mark-to-market adjustments	(1,441)	(1,522)	(3,514)	(3,162)
(Gain) loss on disposal of property, plant and equipment		971	7	973
Other	(2,215)	886	(459)	1,169
Loss before income taxes and equity in earnings from unconsolidated entities	(25,440)	(22,347)	(50,830)	(40,152)
Total assets	1,157,477	1,056,373	1,157,477	1,056,373	$ 1,101,780
Beverage Solutions
Segment Information
Net sales	208,814	163,253	372,893	321,312
Segment Adjusted EBITDA	19,670	13,245	29,253	24,045
Sustainable, Sourcing and Traceability
Segment Information
Net sales	72,045	45,136	121,762	79,577
Segment Adjusted EBITDA	3,315	419	5,243	761
Operating Segments \| Beverage Solutions
Segment Information
Net sales	208,814	163,253	372,893	321,312
Segment Adjusted EBITDA	19,670	13,245	29,253	24,045
Total assets	1,027,048	965,250	1,027,048	965,250
Operating Segments \| Sustainable, Sourcing and Traceability
Segment Information
Net sales	72,045	45,136	121,762	79,577
Segment Adjusted EBITDA	3,315	419	5,243	761
Total assets	130,429	91,123	130,429	91,123
Intersegment Eliminations
Segment Information
Net sales	$ (2,600)	$ (1,600)	$ (6,500)	$ (3,500)

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Westrock Coffee Co 10-Q