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Note 7 - Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Net Sales by Reportable Segment |
|  | Three Months Ended March 31, 2023 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 381,151 |  |  | $ | 37,712 |  |  | $ | 418,863 |
Commercial & industrial products |  |  | 228,123 |  |  |  | 134,867 |  |  |  | 362,990 |
Other |  |  | 95,112 |  |  |  | 10,945 |  |  |  | 106,057 |
Total net sales |  | $ | 704,386 |  |  | $ | 183,524 |  |  | $ | 887,910 |
|  | Net Sales by Reportable Segment |
|  | Three Months Ended March 31, 2022 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 750,327 |  |  | $ | 26,617 |  |  | $ | 776,944 |
Commercial & industrial products |  |  | 145,737 |  |  |  | 132,991 |  |  |  | 278,728 |
Other |  |  | 68,610 |  |  |  | 11,574 |  |  |  | 80,184 |
Total net sales |  | $ | 964,674 |  |  | $ | 171,182 |  |  | $ | 1,135,856 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended March 31, 2023 |  |  | Three Months Ended March 31, 2022 |
|  | Domestic |  |  | International |  |  | Eliminations |  |  | Total |  |  | Domestic |  |  | International |  |  | Eliminations |  |  | Total |
External net sales |  | $ | 704,386 |  |  | $ | 183,524 |  |  | $ | - |  |  | $ | 887,910 |  |  | $ | 964,674 |  |  | $ | 171,182 |  |  | $ | - |  |  | $ | 1,135,856 |
Intersegment sales |  |  | 15,607 |  |  |  | 32,942 |  |  |  | (48,549 | ) |  |  | - |  |  |  | 10,270 |  |  |  | 14,250 |  |  |  | (24,520 | ) |  |  | - |
Total sales |  | $ | 719,993 |  |  | $ | 216,466 |  |  | $ | (48,549 | ) |  | $ | 887,910 |  |  | $ | 974,944 |  |  | $ | 185,432 |  |  | $ | (24,520 | ) |  | $ | 1,135,856 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Adjusted EBITDA by Reportable Segment |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Domestic |  | $ | 67,662 |  |  | $ | 170,421 |
International |  |  | 32,413 |  |  |  | 25,992 |
Total adjusted EBITDA |  | $ | 100,075 |  |  | $ | 196,413 |
Interest expense |  |  | (22,995 | ) |  |  | (9,554 | )
Depreciation and amortization |  |  | (39,951 | ) |  |  | (38,461 | )
Non-cash write-down and other adjustments (1) |  |  | 3,160 |  |  |  | 7,792 |
Non-cash share-based compensation expense (2) |  |  | (10,334 | ) |  |  | (8,827 | )
Transaction costs and credit facility fees (3) |  |  | (1,091 | ) |  |  | (989 | )
Business optimization and other charges (4) |  |  | (1,100 | ) |  |  | (1,159 | )
Provision for regulatory charges (5) |  |  | (5,800 | ) |  |  | - |
Other |  |  | 46 |  |  |  | 289 |
Income before provision for income taxes |  | $ | 22,010 |  |  | $ | 145,504 |

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