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Note 6 - Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Net Sales by Reportable Segment |
|  | Three Months Ended March 31, 2025 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 473,291 |  |  | $ | 20,861 |  |  | $ | 494,152 |
Commercial & industrial products |  |  | 206,145 |  |  |  | 131,227 |  |  |  | 337,372 |
Other |  |  | 95,206 |  |  |  | 15,391 |  |  |  | 110,597 |
Total net sales |  | $ | 774,642 |  |  | $ | 167,479 |  |  | $ | 942,121 |
|  | Net Sales by Reportable Segment |
|  | Three Months Ended March 31, 2024 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 412,153 |  |  | $ | 16,797 |  |  | $ | 428,950 |
Commercial & industrial products |  |  | 206,493 |  |  |  | 147,477 |  |  |  | 353,970 |
Other |  |  | 93,691 |  |  |  | 12,662 |  |  |  | 106,353 |
Total net sales |  | $ | 712,337 |  |  | $ | 176,936 |  |  | $ | 889,273 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended March 31, 2025 |  |  | Three Months Ended March 31, 2024 |
|  | Domestic |  |  | International |  |  | Total |  |  | Domestic |  |  | International |  |  | Total |
External net sales |  | $ | 774,642 |  |  | $ | 167,479 |  |  | $ | 942,121 |  |  | $ | 712,337 |  |  | $ | 176,936 |  |  | $ | 889,273 |
Intersegment sales |  |  | 7,694 |  |  |  | 18,062 |  |  |  | 25,756 |  |  |  | 8,136 |  |  |  | 9,772 |  |  |  | 17,908 |
Total sales |  |  | 782,336 |  |  |  | 185,541 |  |  |  | 967,877 |  |  |  | 720,473 |  |  |  | 186,708 |  |  |  | 907,181 |
Elimination of intersegment sales |  |  |  |  |  |  |  |  |  |  | (25,756 | ) |  |  |  |  |  |  |  |  |  |  | (17,908 | )
Costs of goods sold |  |  | 460,972 |  |  |  | 134,919 |  |  |  | 595,891 |  |  |  | 455,321 |  |  |  | 135,481 |  |  |  | 590,802 |
Elimination of intersegment cost of goods sold |  |  |  |  |  |  |  |  |  |  | (25,756 | ) |  |  |  |  |  |  |  |  |  |  | (17,908 | )
Operating expenses |  |  | 254,709 |  |  |  | 33,639 |  |  |  | 288,348 |  |  |  | 215,648 |  |  |  | 33,862 |  |  |  | 249,510 |
Other segment items (1) |  |  | (55,858 | ) |  |  | (10,050 | ) |  |  | (65,908 | ) |  |  | (49,671 | ) |  |  | (10,693 | ) |  |  | (60,364 | )
Adjusted EBITDA by reportable segment |  | $ | 122,513 |  |  | $ | 27,033 |  |  | $ | 149,546 |  |  | $ | 99,175 |  |  | $ | 28,058 |  |  | $ | 127,233 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (17,110 | ) |  |  |  |  |  |  |  |  |  |  | (23,605 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | (46,141 | ) |  |  |  |  |  |  |  |  |  |  | (41,902 | )
Non-cash write-down and other adjustments (2) |  |  |  |  |  |  |  |  |  |  | 13 |  |  |  |  |  |  |  |  |  |  |  | (510 | )
Non-cash share-based compensation expense (3) |  |  |  |  |  |  |  |  |  |  | (11,608 | ) |  |  |  |  |  |  |  |  |  |  | (12,440 | )
Transaction costs and credit facility fees (4) |  |  |  |  |  |  |  |  |  |  | (760 | ) |  |  |  |  |  |  |  |  |  |  | (1,425 | )
Business optimization and other charges (5) |  |  |  |  |  |  |  |  |  |  | (1,575 | ) |  |  |  |  |  |  |  |  |  |  | (486 | )
Provision for legal, regulatory, and other matters (6) |  |  |  |  |  |  |  |  |  |  | (3,751 | ) |  |  |  |  |  |  |  |  |  |  | (2,535 | )
Change in fair value of investment (7) |  |  |  |  |  |  |  |  |  |  | (9,947 | ) |  |  |  |  |  |  |  |  |  |  | (6,019 | )
Other |  |  |  |  |  |  |  |  |  |  | (153 | ) |  |  |  |  |  |  |  |  |  |  | 200 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 58,514 |  |  |  |  |  |  |  |  |  |  | $ | 38,511 |
|  | Assets by Reportable Segment |
|  | March 31, 2025 |  |  | December 31, 2024 |
Domestic |  | $ | 3,753,902 |  |  | $ | 3,873,904 |
International |  |  | 1,306,552 |  |  |  | 1,235,427 |
Total |  | $ | 5,060,454 |  |  | $ | 5,109,331 |
|  | Depreciation and Amortization by Reportable Segment |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Domestic |  | $ | 37,821 |  |  | $ | 34,148 |
International |  |  | 8,320 |  |  |  | 7,754 |
Total |  | $ | 46,141 |  |  | $ | 41,902 |
|  | Capital Expenditures by Reportable Segment |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Domestic |  | $ | 28,297 |  |  | $ | 24,166 |
International |  |  | 2,640 |  |  |  | 2,654 |
Total |  | $ | 30,937 |  |  | $ | 26,820 |

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