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Note 7 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Net Sales by Reportable Segment
		Three Months Ended September 30, 2025
Product Classes		Domestic				International				Total
Residential products		$	605,444			$	21,262			$	626,706
Commercial & industrial products			212,875				145,398				358,273
Other			115,327				14,047				129,374
Total net sales		$	933,646			$	180,707			$	1,114,353

		Net Sales by Reportable Segment
		Three Months Ended September 30, 2024
Product Classes		Domestic				International				Total
Residential products		$	701,781			$	21,006			$	722,787
Commercial & industrial products			199,339				128,617				327,956
Other			110,227				12,593				122,820
Total net sales		$	1,011,347			$	162,216			$	1,173,563

		Net Sales by Reportable Segment
		Nine Months Ended September 30, 2025
Product Classes		Domestic				International				Total
Residential products		$	1,632,048			$	62,998			$	1,695,046
Commercial & industrial products			635,356				422,493				1,057,849
Other			319,115				45,633				364,748
Total net sales		$	2,586,519			$	531,124			$	3,117,643

		Net Sales by Reportable Segment
		Nine Months Ended September 30, 2024
Product Classes		Domestic				International				Total
Residential products		$	1,629,100			$	61,036			$	1,690,136
Commercial & industrial products			606,147				419,948				1,026,095
Other			305,995				38,807				344,802
Total net sales		$	2,541,242			$	519,791			$	3,061,033

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

		Three Months Ended September 30, 2025												Three Months Ended September 30, 2024
		Domestic				International				Total				Domestic				International				Total
External net sales		$	933,646			$	180,707			$	1,114,353			$	1,011,347			$	162,216			$	1,173,563
Intersegment sales			4,494				4,784				9,278				8,853				4,485				13,338
Total sales			938,140				185,491				1,123,631				1,020,200				166,701				1,186,901
Elimination of intersegment sales											(9,278	)											(13,338	)
Costs of goods sold			562,434				134,275				696,709				589,694				124,938				714,632
Elimination of intersegment cost of goods sold											(9,278	)											(13,338	)
Operating expenses			287,901				35,942				323,843				270,194				33,451				303,645
Other segment items (1)			(78,022	)			(12,114	)			(90,136	)			(51,255	)			(11,986	)			(63,241	)
Adjusted EBITDA by reportable segment		$	165,827			$	27,388			$	193,215			$	211,567			$	20,298			$	231,865
Interest expense											(18,461	)											(22,910	)
Depreciation and amortization											(49,211	)											(43,152	)
Non-cash write-down and other adjustments (2)											(2,831	)											(468	)
Non-cash share-based compensation expense (3)											(12,751	)											(13,115	)
Transaction costs and credit facility fees (4)											(827	)											(1,337	)
Business optimization and other charges (5)											(368	)											(1,564	)
Provision for legal, regulatory, and other costs (6)											(23,208	)											(2,382	)
Change in fair value of investment (7)											(5,667	)											5,198
Loss on refinancing of debt (8)											(1,225	)											(4,861	)
Other											(328	)											(43	)
Income before provision for income taxes										$	78,338											$	147,231

		Nine Months Ended September 30, 2025												Nine Months Ended September 30, 2024
		Domestic				International				Total				Domestic				International				Total
External net sales		$	2,586,519			$	531,124			$	3,117,643			$	2,541,242			$	519,791			$	3,061,033
Intersegment sales			18,418				37,113				55,531				26,571				18,127				44,698
Total sales			2,604,937				568,237				3,173,174				2,567,813				537,918				3,105,731
Elimination of intersegment sales											(55,531	)											(44,698	)
Costs of goods sold			1,543,601				413,916				1,957,517				1,543,911				397,611				1,941,522
Elimination of intersegment cost of goods sold											(55,531	)											(44,698	)
Operating expenses			809,056				108,095				917,151				722,082				103,399				825,481
Other segment items (1)			(194,176	)			(37,708	)			(231,884	)			(148,596	)			(36,463	)			(185,059	)
Adjusted EBITDA by reportable segment		$	446,456			$	83,934			$	530,390			$	450,416			$	73,371			$	523,787
Interest expense											(53,813	)											(69,833	)
Depreciation and amortization											(143,673	)											(127,934	)
Non-cash write-down and other adjustments (2)											(4,973	)											(2,863	)
Non-cash share-based compensation expense (3)											(39,111	)											(38,270	)
Transaction costs and credit facility fees (4)											(2,591	)											(4,029	)
Business optimization and other charges (5)											(5,385	)											(3,190	)
Provision for legal, regulatory, and other costs (6)											(31,870	)											(5,280	)
Change in fair value of investments (7)											(17,138	)											(2,938	)
Loss on refinancing of debt (8)											(1,225	)											(4,861	)
Other (9)											(3,907	)											(156	)
Income before provision for income taxes										$	226,704											$	264,433

		Assets by Reportable Segment
		September 30, 2025				December 31, 2024
Domestic		$	4,207,328			$	3,873,904
International			1,390,774				1,235,427
Total		$	5,598,102			$	5,109,331

		Depreciation and Amortization by Reportable Segment
		Three Months Ended September 30,
		2025				2024
Domestic		$	40,018			$	34,122
International			9,193				9,030
Total		$	49,211			$	43,152

		Depreciation and Amortization by Reportable Segment
		Nine Months Ended September 30,
		2025				2024
Domestic		$	117,209			$	100,379
International			26,464				27,555
Total		$	143,673			$	127,934

		Capital Expenditures by Reportable Segment
		Three Months Ended September 30,
		2025				2024
Domestic		$	17,007			$	25,716
International			4,874				2,911
Total		$	21,881			$	28,627

		Capital Expenditures by Reportable Segment
		Nine Months Ended September 30,
		2025				2024
Domestic		$	93,048			$	73,983
International			17,486				9,416
Total		$	110,534			$	83,399

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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