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Note 7 - Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Net Sales by Segment |
|  | Three Months Ended September 30, 2021 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 585,150 |  |  | $ | 23,666 |  |  | $ | 608,816 |
Commercial & industrial products |  |  | 140,824 |  |  |  | 117,485 |  |  |  | 258,309 |
Other |  |  | 64,790 |  |  |  | 10,783 |  |  |  | 75,573 |
Total net sales |  | $ | 790,764 |  |  | $ | 151,934 |  |  | $ | 942,698 |
|  | Three Months Ended September 30, 2020 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 441,532 |  |  | $ | 17,345 |  |  | $ | 458,877 |
Commercial & industrial products |  |  | 108,774 |  |  |  | 67,426 |  |  |  | 176,200 |
Other |  |  | 56,569 |  |  |  | 9,709 |  |  |  | 66,278 |
Total net sales |  | $ | 606,875 |  |  | $ | 94,480 |  |  | $ | 701,355 |
|  | Net Sales by Segment |
|  | Nine Months Ended September 30, 2021 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 1,690,707 |  |  | $ | 60,250 |  |  | $ | 1,750,957 |
Commercial & industrial products |  |  | 402,357 |  |  |  | 312,637 |  |  |  | 714,994 |
Other |  |  | 174,584 |  |  |  | 29,578 |  |  |  | 204,162 |
Total net sales |  | $ | 2,267,648 |  |  | $ | 402,465 |  |  | $ | 2,670,113 |
|  | Nine Months Ended September 30, 2020 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 1,013,219 |  |  | $ | 44,629 |  |  | $ | 1,057,848 |
Commercial & industrial products |  |  | 294,940 |  |  |  | 208,216 |  |  |  | 503,156 |
Other |  |  | 135,521 |  |  |  | 27,593 |  |  |  | 163,114 |
Total net sales |  | $ | 1,443,680 |  |  | $ | 280,438 |  |  | $ | 1,724,118 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Adjusted EBITDA |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Domestic |  | $ | 187,726 |  |  | $ | 171,359 |  |  | $ | 598,730 |  |  | $ | 374,065 |
International |  |  | 21,475 |  |  |  | 7,419 |  |  |  | 42,344 |  |  |  | 13,877 |
Total adjusted EBITDA |  | $ | 209,201 |  |  | $ | 178,778 |  |  | $ | 641,074 |  |  | $ | 387,942 |
Interest expense |  |  | (7,980 | ) |  |  | (8,096 | ) |  |  | (23,424 | ) |  |  | (25,081 | )
Depreciation and amortization |  |  | (23,216 | ) |  |  | (17,168 | ) |  |  | (62,682 | ) |  |  | (50,087 | )
Non-cash write-down and other adjustments (1) |  |  | (3,333 | ) |  |  | (477 | ) |  |  | (638 | ) |  |  | (1,868 | )
Non-cash share-based compensation expense (2) |  |  | (5,783 | ) |  |  | (4,353 | ) |  |  | (18,204 | ) |  |  | (14,327 | )
Loss on extinguishment of debt (3) |  |  | - |  |  |  | - |  |  |  | (831 | ) |  |  | - |
Transaction costs and credit facility fees (4) |  |  | (3,385 | ) |  |  | (568 | ) |  |  | (9,471 | ) |  |  | (1,160 | )
Business optimization and other charges (5) |  |  | - |  |  |  | (531 | ) |  |  | (159 | ) |  |  | (12,503 | )
Other |  |  | (140 | ) |  |  | (300 | ) |  |  | (717 | ) |  |  | (711 | )
Income before provision for income taxes |  | $ | 165,364 |  |  | $ | 147,285 |  |  | $ | 524,948 |  |  | $ | 282,205 |

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