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Note 7 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Net Sales by Segment
		Three Months Ended June 30, 2023
Product Classes		Domestic				International				Total
Residential products		$	468,184			$	30,403			$	498,587
Commercial & industrial products			234,605				149,748				384,353
Other			101,750				15,730				117,480
Total net sales		$	804,539			$	195,881			$	1,000,420

		Net Sales by Segment
		Three Months Ended June 30, 2022
Product Classes		Domestic				International				Total
Residential products		$	860,014			$	35,999			$	896,013
Commercial & industrial products			173,549				135,799				309,348
Other			73,868				12,162				86,030
Total net sales		$	1,107,431			$	183,960			$	1,291,391

		Net Sales by Segment
		Six Months Ended June 30, 2023
Product Classes		Domestic				International				Total
Residential products		$	849,336			$	68,114			$	917,450
Commercial & industrial products			462,729				284,614				747,343
Other			196,862				26,675				223,537
Total net sales		$	1,508,927			$	379,403			$	1,888,330

		Net Sales by Segment
		Six Months Ended June 30, 2022
Product Classes		Domestic				International				Total
Residential products		$	1,610,341			$	62,616			$	1,672,957
Commercial & industrial products			319,286				268,791				588,077
Other			142,478				23,735				166,213
Total net sales		$	2,072,105			$	355,142			$	2,427,247

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		Three Months Ended June 30, 2023																Three Months Ended June 30, 2022
		Domestic				International				Eliminations				Total				Domestic				International				Eliminations				Total
External net sales		$	804,539			$	195,881			$	-			$	1,000,420			$	1,107,431			$	183,960			$	-			$	1,291,391
Intersegment sales			10,713				27,842				(38,555	)			-				18,987				19,334				(38,321	)			-
Total sales		$	815,252			$	223,723			$	(38,555	)		$	1,000,420			$	1,126,418			$	203,294			$	(38,321	)		$	1,291,391

		Six Months Ended June 30, 2023																Six Months Ended June 30, 2022
		Domestic				International				Eliminations				Total				Domestic				International				Eliminations				Total
External net sales		$	1,508,927			$	379,403			$	-			$	1,888,330			$	2,072,105			$	355,142			$	-			$	2,427,247
Intersegment sales			26,320				60,784				(87,104	)			-				29,257				33,659				(62,916	)			-
Total sales		$	1,535,247			$	440,187			$	(87,104	)		$	1,888,330			$	2,101,362			$	388,801			$	(62,916	)		$	2,427,247

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Adjusted EBITDA
		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Domestic		$	103,202			$	241,928			$	170,863			$	412,349
International			33,343				29,534				65,757				55,526
Total adjusted EBITDA		$	136,545			$	271,462			$	236,620			$	467,875
Interest expense			(25,160	)			(10,235	)			(48,155	)			(19,789	)
Depreciation and amortization			(41,247	)			(39,098	)			(81,198	)			(77,559	)
Non-cash write-down and other adjustments (1)			4,152				(4,607	)			7,312				3,185
Non-cash share-based compensation expense (2)			(10,045	)			(7,735	)			(20,379	)			(16,562	)
Loss on extinguishment of debt (3)			-				(3,743	)			-				(3,743	)
Transaction costs and credit facility fees (4)			(1,149	)			(1,592	)			(2,240	)			(2,581	)
Business optimization and other charges (5)			(1,760	)			(1,590	)			(2,860	)			(2,749	)
Provision for regulatory charges (6)			-				-				(5,800	)			-
Other			86				601				132				890
Income before provision for income taxes		$	61,422			$	203,463			$	83,432			$	348,967

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