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16. Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting Information, Profit (Loss) [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables provide a reconciliation of certain financial information for our reportable segment to information presented in our condensed consolidated financial statements for the three and nine months ended September 30, 2024 and 2023 and as of September 30, 2024 and December 31, 2023 (in thousands):
|  | Three Months Ended September 30, 2024 |  | Three Months Ended September 30, 2023
|  | Modules |  | Other |  | Total |  | Modules |  | Other |  | Total
Net sales |  | $ | 886,655 |  |  | $ | 1,013 |  |  | $ | 887,668 |  |  | $ | 800,393 |  |  | $ | 697 |  |  | $ | 801,090 |
Gross profit (loss) |  | 448,381 |  |  | (3,070) |  |  | 445,311 |  |  | 367,359 |  |  | 8,816 |  |  | 376,175 |
Depreciation and amortization expense |  | 92,552 |  |  | 3 |  |  | 92,555 |  |  | 76,991 |  |  | 2 |  |  | 76,993 |
|  | Nine Months Ended September 30, 2024 |  | Nine Months Ended September 30, 2023
|  | Modules |  | Other |  | Total |  | Modules |  | Other |  | Total
Net sales |  | $ | 2,688,854 |  |  | $ | 3,404 |  |  | $ | 2,692,258 |  |  | $ | 2,139,220 |  |  | $ | 20,829 |  |  | $ | 2,160,049 |
Gross profit (loss) |  | 1,292,882 |  |  | (2,679) |  |  | 1,290,203 |  |  | 776,170 |  |  | 22,476 |  |  | 798,646 |
Depreciation and amortization expense |  | 260,046 |  |  | 9 |  |  | 260,055 |  |  | 211,161 |  |  | 6 |  |  | 211,167 |
|  | September 30, 2024 |  | December 31, 2023
|  | Modules |  | Other |  | Total |  | Modules |  | Other |  | Total
Goodwill |  | $ | 29,585 |  |  | $ | — |  |  | $ | 29,585 |  |  | $ | 29,687 |  |  | $ | — |  |  | $ | 29,687 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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