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Note 6 - Segment Reporting (Tables)

3 Months Ended

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Topic 280
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-Paragraph 22
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
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