XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 7 - Segment Reporting - Total Sales by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Total sales $ 1,088,258 $ 942,698 $ 3,515,505 $ 2,670,113
External Net Sales [Member]        
Total sales 1,088,258 942,698 3,515,505 2,670,113
Intersegment Sales [Member]        
Total sales 0 0 0 0
Intersegment Eliminations [Member]        
Total sales (40,901) (19,296) (103,817) (43,327)
Intersegment Eliminations [Member] | External Net Sales [Member]        
Total sales 0 0 0 0
Intersegment Eliminations [Member] | Intersegment Sales [Member]        
Total sales (40,901) (19,296) (103,817) (43,327)
Domestic [Member]        
Total sales 931,132 790,764 3,003,237 2,267,648
Domestic [Member] | Operating Segments [Member]        
Total sales 946,617 802,234 3,047,979 2,294,597
Domestic [Member] | Operating Segments [Member] | External Net Sales [Member]        
Total sales 931,132 790,764 3,003,237 2,267,648
Domestic [Member] | Operating Segments [Member] | Intersegment Sales [Member]        
Total sales 15,485 11,470 44,742 26,949
International [Member]        
Total sales 157,126 151,934 512,268 402,465
International [Member] | Operating Segments [Member]        
Total sales 182,542 159,760 571,343 418,843
International [Member] | Operating Segments [Member] | External Net Sales [Member]        
Total sales 157,126 151,934 512,268 402,465
International [Member] | Operating Segments [Member] | Intersegment Sales [Member]        
Total sales $ 25,416 $ 7,826 $ 59,075 $ 16,378