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Note 7 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Net Sales by Reportable Segment
		Three Months Ended June 30, 2024
Product Classes		Domestic				International				Total
Residential products		$	515,166			$	23,233			$	538,399
Commercial & industrial products			200,315				143,854				344,169
Other			102,077				13,552				115,629
Total net sales		$	817,558			$	180,639			$	998,197

		Net Sales by Reportable 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 Reportable Segment
		Six Months Ended June 30, 2024
Product Classes		Domestic				International				Total
Residential products		$	927,319			$	40,030			$	967,349
Commercial & industrial products			406,808				291,331				698,139
Other			195,768				26,214				221,982
Total net sales		$	1,529,895			$	357,575			$	1,887,470

		Net Sales by Reportable 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

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

		Three Months Ended June 30, 2024																Three Months Ended June 30, 2023
		Domestic				International				Eliminations				Total				Domestic				International				Eliminations				Total
External net sales		$	817,558			$	180,639			$	-			$	998,197			$	804,539			$	195,881			$	-			$	1,000,420
Intersegment sales			9,581				3,869				(13,450	)			-				10,713				27,842				(38,555	)			-
Total sales		$	827,139			$	184,508			$	(13,450	)		$	998,197			$	815,252			$	223,723			$	(38,555	)		$	1,000,420

		Six Months Ended June 30, 2024																Six Months Ended June 30, 2023
		Domestic				International				Eliminations				Total				Domestic				International				Eliminations				Total
External net sales		$	1,529,895			$	357,575			$	-			$	1,887,470			$	1,508,927			$	379,403			$	-			$	1,888,330
Intersegment sales			17,718				13,642				(31,360	)			-				26,320				60,784				(87,104	)			-
Total sales		$	1,547,613			$	371,217			$	(31,360	)		$	1,887,470			$	1,535,247			$	440,187			$	(87,104	)		$	1,888,330

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

		Adjusted EBITDA by Reportable Segment
		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Domestic		$	139,674			$	103,202			$	238,849			$	170,863
International			25,015				33,343				53,073				65,757
Total Adjusted EBITDA		$	164,689			$	136,545			$	291,922			$	236,620
Interest expense			(23,318	)			(25,160	)			(46,923	)			(48,155	)
Depreciation and amortization			(42,880	)			(41,247	)			(84,782	)			(81,198	)
Non-cash write-down and other adjustments (1)			(1,885	)			4,152				(2,395	)			7,312
Non-cash share-based compensation expense (2)			(12,715	)			(10,045	)			(25,155	)			(20,379	)
Transaction costs and credit facility fees (3)			(1,267	)			(1,149	)			(2,692	)			(2,240	)
Business optimization and other charges (4)			(1,140	)			(1,760	)			(1,626	)			(2,860	)
Provision for regulatory, legal, and clean energy product charges (5)			(363	)			-				(2,898	)			(5,800	)
Change in fair value of investment (6)			(2,117	)			-				(8,136	)			-
Other			(313	)			86				(113	)			132
Income before provision for income taxes		$	78,691			$	61,422			$	117,202			$	83,432

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