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  "presentationDate": "2024-02-01 00:00:00",
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      "text": "1. The inventory write-off and disposal costs relate to unused stock of a product that the Company reformulated in June 2021 as a result of regulation changes in the E.U. In the interest of having a single formulation for sale worldwide, the Company reformulated on a global basis and is disposing of unused stock.\n2. Represents initial costs and ongoing benefit payments associated with the departure of the Company's Chief Operating Officer during the year ended December 31, 2022.\n3. Represents costs associated with the Company's CEO transition and other organizational realignment, recorded during the year ended December 31, 2023.\n4. Labelling stock write-off and disposal costs relate to disposal of unused product labels that the Company was required to update as a result of regulation changes in the E.U that became effective in the first quarter of 2023.\n* Costs for this period were less than $500 thousand dollars, and round to zero in this presentation.",
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      "text": "Adjusted SG&A ($MM)\nFor the Quarter Ended December 31,\n2023\n2022\nSG&A $ 49 $ 35\nShare-based compensation (2) (2)\nExecutive reorganization costs² * (4)\nOrganizational realignment³ (3) -\nAdjusted SG&A $ 44 $ 29",
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      "text": "Adjusted Net Income ($MM)\nFor the Quarter Ended December 31,\n2023\n2022\nNet Income $ 14 $ 34\nAmortization of intangible assets (excluding software) 12 12\nShare-based compensation 2 2\nInventory write off and disposal¹ * 4\nExecutive reorganization costs² * (4)\nOrganizational realignment³ 3 -\nLabelling stock write off and disposal4 - *\nTax receivable agreement liability adjustment (8) (3)\nTax effect of adjustments (1) (1)\nAdjusted net income $ 22 $ 48\nAdjusted net income per share:\nBasic $ 0.03 $ 0.07\nDiluted $ 0.03 $ 0.07",
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