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Note 6 - Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Net Sales by Reportable Segment |
|  | Three Months Ended June 30, 2025 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 553,314 |  |  | $ | 20,875 |  |  | $ | 574,189 |
Commercial & industrial products |  |  | 216,335 |  |  |  | 145,868 |  |  |  | 362,203 |
Other |  |  | 108,582 |  |  |  | 16,195 |  |  |  | 124,777 |
Total net sales |  | $ | 878,231 |  |  | $ | 182,938 |  |  | $ | 1,061,169 |
|  | 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 |
|  | Six Months Ended June 30, 2025 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 1,026,604 |  |  | $ | 41,736 |  |  | $ | 1,068,340 |
Commercial & industrial products |  |  | 422,481 |  |  |  | 277,095 |  |  |  | 699,576 |
Other |  |  | 203,788 |  |  |  | 31,586 |  |  |  | 235,374 |
Total net sales |  | $ | 1,652,873 |  |  | $ | 350,417 |  |  | $ | 2,003,290 |
|  | 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 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended June 30, 2025 |  |  | Three Months Ended June 30, 2024 |
|  | Domestic |  |  | International |  |  | Total |  |  | Domestic |  |  | International |  |  | Total |
External net sales |  | $ | 878,231 |  |  | $ | 182,938 |  |  | $ | 1,061,169 |  |  | $ | 817,558 |  |  | $ | 180,639 |  |  | $ | 998,197 |
Intersegment sales |  |  | 6,231 |  |  |  | 14,266 |  |  |  | 20,497 |  |  |  | 9,581 |  |  |  | 3,869 |  |  |  | 13,450 |
Total sales |  |  | 884,462 |  |  |  | 197,204 |  |  |  | 1,081,666 |  |  |  | 827,139 |  |  |  | 184,508 |  |  |  | 1,011,647 |
Elimination of intersegment sales |  |  |  |  |  |  |  |  |  |  | (20,497 | ) |  |  |  |  |  |  |  |  |  |  | (13,450 | )
Costs of goods sold |  |  | 520,195 |  |  |  | 144,722 |  |  |  | 664,917 |  |  |  | 498,894 |  |  |  | 137,192 |  |  |  | 636,086 |
Elimination of intersegment cost of goods sold |  |  |  |  |  |  |  |  |  |  | (20,497 | ) |  |  |  |  |  |  |  |  |  |  | (13,450 | )
Operating expenses |  |  | 266,446 |  |  |  | 38,514 |  |  |  | 304,960 |  |  |  | 236,242 |  |  |  | 36,084 |  |  |  | 272,326 |
Other segment items (1) |  |  | (60,296 | ) |  |  | (15,544 | ) |  |  | (75,840 | ) |  |  | (47,671 | ) |  |  | (13,783 | ) |  |  | (61,454 | )
Adjusted EBITDA by reportable segment |  | $ | 158,117 |  |  | $ | 29,512 |  |  | $ | 187,629 |  |  | $ | 139,674 |  |  | $ | 25,015 |  |  | $ | 164,689 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (18,242 | ) |  |  |  |  |  |  |  |  |  |  | (23,318 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | (48,321 | ) |  |  |  |  |  |  |  |  |  |  | (42,880 | )
Non-cash write-down and other adjustments (2) |  |  |  |  |  |  |  |  |  |  | (2,155 | ) |  |  |  |  |  |  |  |  |  |  | (1,885 | )
Non-cash share-based compensation expense (3) |  |  |  |  |  |  |  |  |  |  | (14,752 | ) |  |  |  |  |  |  |  |  |  |  | (12,715 | )
Transaction costs and credit facility fees (4) |  |  |  |  |  |  |  |  |  |  | (1,004 | ) |  |  |  |  |  |  |  |  |  |  | (1,267 | )
Business optimization and other charges (5) |  |  |  |  |  |  |  |  |  |  | (3,442 | ) |  |  |  |  |  |  |  |  |  |  | (1,140 | )
Provision for legal, regulatory, and other costs (6) |  |  |  |  |  |  |  |  |  |  | (4,911 | ) |  |  |  |  |  |  |  |  |  |  | (363 | )
Change in fair value of investments (7) |  |  |  |  |  |  |  |  |  |  | (1,524 | ) |  |  |  |  |  |  |  |  |  |  | (2,117 | )
Other (8) |  |  |  |  |  |  |  |  |  |  | (3,426 | ) |  |  |  |  |  |  |  |  |  |  | (313 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 89,852 |  |  |  |  |  |  |  |  |  |  | $ | 78,691 |
|  | Six Months Ended June 30, 2025 |  |  | Six Months Ended June 30, 2024 |
|  | Domestic |  |  | International |  |  | Total |  |  | Domestic |  |  | International |  |  | Total |
External net sales |  | $ | 1,652,873 |  |  | $ | 350,417 |  |  | $ | 2,003,290 |  |  | $ | 1,529,895 |  |  | $ | 357,575 |  |  | $ | 1,887,470 |
Intersegment sales |  |  | 13,924 |  |  |  | 32,329 |  |  |  | 46,253 |  |  |  | 17,718 |  |  |  | 13,642 |  |  |  | 31,360 |
Total sales |  |  | 1,666,797 |  |  |  | 382,746 |  |  |  | 2,049,543 |  |  |  | 1,547,613 |  |  |  | 371,217 |  |  |  | 1,918,830 |
Elimination of intersegment sales |  |  |  |  |  |  |  |  |  |  | (46,253 | ) |  |  |  |  |  |  |  |  |  |  | (31,360 | )
Costs of goods sold |  |  | 981,167 |  |  |  | 279,641 |  |  |  | 1,260,808 |  |  |  | 954,217 |  |  |  | 272,673 |  |  |  | 1,226,890 |
Elimination of intersegment cost of goods sold |  |  |  |  |  |  |  |  |  |  | (46,253 | ) |  |  |  |  |  |  |  |  |  |  | (31,360 | )
Operating expenses |  |  | 521,155 |  |  |  | 72,153 |  |  |  | 593,308 |  |  |  | 451,890 |  |  |  | 69,946 |  |  |  | 521,836 |
Other segment items (1) |  |  | (116,154 | ) |  |  | (25,594 | ) |  |  | (141,748 | ) |  |  | (97,343 | ) |  |  | (24,475 | ) |  |  | (121,818 | )
Adjusted EBITDA by reportable segment |  | $ | 280,629 |  |  | $ | 56,546 |  |  | $ | 337,175 |  |  | $ | 238,849 |  |  | $ | 53,073 |  |  | $ | 291,922 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (35,352 | ) |  |  |  |  |  |  |  |  |  |  | (46,923 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | (94,462 | ) |  |  |  |  |  |  |  |  |  |  | (84,782 | )
Non-cash write-down and other adjustments (2) |  |  |  |  |  |  |  |  |  |  | (2,142 | ) |  |  |  |  |  |  |  |  |  |  | (2,395 | )
Non-cash share-based compensation expense (3) |  |  |  |  |  |  |  |  |  |  | (26,360 | ) |  |  |  |  |  |  |  |  |  |  | (25,155 | )
Transaction costs and credit facility fees (4) |  |  |  |  |  |  |  |  |  |  | (1,764 | ) |  |  |  |  |  |  |  |  |  |  | (2,692 | )
Business optimization and other charges (5) |  |  |  |  |  |  |  |  |  |  | (5,017 | ) |  |  |  |  |  |  |  |  |  |  | (1,626 | )
Provision for legal, regulatory, and other costs (6) |  |  |  |  |  |  |  |  |  |  | (8,662 | ) |  |  |  |  |  |  |  |  |  |  | (2,898 | )
Change in fair value of investments (7) |  |  |  |  |  |  |  |  |  |  | (11,471 | ) |  |  |  |  |  |  |  |  |  |  | (8,136 | )
Other (8) |  |  |  |  |  |  |  |  |  |  | (3,579 | ) |  |  |  |  |  |  |  |  |  |  | (113 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 148,366 |  |  |  |  |  |  |  |  |  |  | $ | 117,202 |
|  | Assets by Reportable Segment |
|  | June 30, 2025 |  |  | December 31, 2024 |
Domestic |  | $ | 3,970,400 |  |  | $ | 3,873,904 |
International |  |  | 1,418,401 |  |  |  | 1,235,427 |
Total |  | $ | 5,388,801 |  |  | $ | 5,109,331 |
|  | Depreciation and Amortization by Reportable Segment |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Domestic |  | $ | 39,371 |  |  | $ | 33,655 |
International |  |  | 8,950 |  |  |  | 9,225 |
Total |  | $ | 48,321 |  |  | $ | 42,880 |
|  | Depreciation and Amortization by Reportable Segment |
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Domestic |  | $ | 77,192 |  |  | $ | 66,257 |
International |  |  | 17,270 |  |  |  | 18,525 |
Total |  | $ | 94,462 |  |  | $ | 84,782 |
|  | Capital Expenditures by Reportable Segment |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Domestic |  | $ | 47,743 |  |  | $ | 24,101 |
International |  |  | 9,973 |  |  |  | 3,851 |
Total |  | $ | 57,716 |  |  | $ | 27,952 |
|  | Capital Expenditures by Reportable Segment |
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Domestic |  | $ | 76,041 |  |  | $ | 48,267 |
International |  |  | 12,612 |  |  |  | 6,505 |
Total |  | $ | 88,653 |  |  | $ | 54,772 |

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