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Note 7 - Segment Reporting - Segment Information (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Sales $ 1,114,353,000 $ 1,173,563,000 $ 3,117,643,000 $ 3,061,033,000  
Costs of goods sold 687,431,000 701,294,000 1,901,986,000 1,896,824,000  
Elimination of intersegment cost of goods sold 426,922,000 472,269,000 1,215,657,000 1,164,209,000  
Operating expenses 323,843,000 303,645,000 917,151,000 825,481,000  
Other segment items (1) [1] (90,136,000) (63,241,000) (231,884,000) (185,059,000)  
Adjusted EBITDA by reportable segment 193,215,000 231,865,000 530,390,000 523,787,000  
Interest expense (18,461,000) (22,910,000) (53,813,000) (69,833,000)  
Depreciation and amortization (49,211,000) (43,152,000) (143,673,000) (127,934,000)  
Non-cash write-down and other adjustments (2) [2] (2,831,000) (468,000) (4,973,000) (2,863,000)  
Non-cash share-based compensation expense (3) [3] (12,751,000) (13,115,000) (39,111,000) (38,270,000)  
Transaction costs and credit facility fees (4) [4] (827,000) (1,337,000) (2,591,000) (4,029,000)  
Business optimization and other charges (5) [5] (368,000) (1,564,000) (5,385,000) (3,190,000)  
Provision for legal, regulatory, and other costs (6) (23,208,000) [6] (2,382,000) [6] (31,870) [7] (5,280) [7]  
Change in fair value of investment (7) (5,667,000) [8] 5,198,000 [8] (17,138) [9] (2,938) [9]  
Loss on refinancing of debt (8) [10] (1,225,000) (4,861,000) (1,225,000) (4,861,000)  
Other [11] (328,000) (43,000) (3,907,000) (156,000)  
Income before provision for income taxes 78,338,000 147,231,000 226,704,000 264,433,000  
Provision for legal, regulatory, and other costs (6) (23,208,000) [6] (2,382,000) [6] (31,870) [7] (5,280) [7]  
Change in fair value of investments (7) (5,667,000) [8] 5,198,000 [8] (17,138) [9] (2,938) [9]  
Assets 5,598,102,000   5,598,102,000   $ 5,109,331,000
Depreciation and Amortization 49,211,000 43,152,000 143,673,000 127,934,000  
Capital expenditures 21,881,000 28,627,000 110,534,000 83,399,000  
External Net Sales [Member]          
Sales 1,114,353,000 1,173,563,000 3,117,643,000 3,061,033,000  
Intersegment Sales [Member]          
Sales 9,278,000 13,338,000 55,531,000 44,698,000  
Domestic [Member]          
Sales 933,646,000 1,011,347,000 2,586,519,000 2,541,242,000  
Assets 4,207,328,000   4,207,328,000   3,873,904,000
Depreciation and Amortization 40,018,000 34,122,000 117,209,000 100,379,000  
Capital expenditures 17,007,000 25,716,000 93,048,000 73,983,000  
International [Member]          
Sales 180,707,000 162,216,000 531,124,000 519,791,000  
Assets 1,390,774,000   1,390,774,000   $ 1,235,427,000
Depreciation and Amortization 9,193,000 9,030,000 26,464,000 27,555,000  
Capital expenditures 4,874,000 2,911,000 17,486,000 9,416,000  
Operating Segments [Member]          
Sales 1,123,631,000 1,186,901,000 3,173,174,000 3,105,731,000  
Costs of goods sold 696,709,000 714,632,000 1,957,517,000 1,941,522,000  
Operating Segments [Member] | Domestic [Member]          
Sales 938,140,000 1,020,200,000 2,604,937,000 2,567,813,000  
Costs of goods sold 562,434,000 589,694,000 1,543,601,000 1,543,911,000  
Operating expenses 287,901,000 270,194,000 809,056,000 722,082,000  
Other segment items (1) [1] (78,022,000) (51,255,000) (194,176,000) (148,596,000)  
Adjusted EBITDA by reportable segment 165,827,000 211,567,000 446,456,000 450,416,000  
Operating Segments [Member] | Domestic [Member] | External Net Sales [Member]          
Sales 933,646,000 1,011,347,000 2,586,519,000 2,541,242,000  
Operating Segments [Member] | Domestic [Member] | Intersegment Sales [Member]          
Sales 4,494,000 8,853,000 18,418,000 26,571,000  
Operating Segments [Member] | International [Member]          
Sales 185,491,000 166,701,000 568,237,000 537,918,000  
Costs of goods sold 134,275,000 124,938,000 413,916,000 397,611,000  
Operating expenses 35,942,000 33,451,000 108,095,000 103,399,000  
Other segment items (1) [1] (12,114,000) (11,986,000) (37,708,000) (36,463,000)  
Adjusted EBITDA by reportable segment 27,388,000 20,298,000 83,934,000 73,371,000  
Operating Segments [Member] | International [Member] | External Net Sales [Member]          
Sales 180,707,000 162,216,000 531,124,000 519,791,000  
Operating Segments [Member] | International [Member] | Intersegment Sales [Member]          
Sales 4,784,000 4,485,000 37,113,000 18,127,000  
Intersegment Eliminations [Member]          
Elimination of intersegment cost of goods sold (9,278,000) (13,338,000) (55,531,000) (44,698,000)  
Intersegment Eliminations [Member] | Intersegment Sales [Member]          
Sales $ (9,278,000) $ (13,338,000) $ (55,531,000) $ (44,698,000)  
[1] Other segment items primarily represent depreciation and amortization and the following items defined below: Non-cash write-down and other adjustments; Non-cash shared-based compensation expense; Transaction costs and credit facility fees; Business optimization and other charges; and Provision for legal, regulatory, and other costs.
[2] Includes gains (losses) on dispositions of assets other than in the ordinary course of business, gains (losses) on sales of certain investments, unrealized mark-to-market adjustments on commodity contracts, certain foreign currency related adjustments, and certain purchase accounting and contingent consideration adjustments.
[3] Represents share-based compensation expense to account for stock options, restricted stock, and other stock awards over their respective vesting periods.
[4] Represents transaction costs incurred directly in connection with any investment, as defined in the Company's credit agreement, equity issuance or debt issuance or refinancing, together with certain fees relating to the Company's senior secured credit facilities, such as administrative agent fees and credit facility commitment fees under the Company's credit agreement.
[5] Represents severance and other restructuring charges related to the consolidation of certain operating facilities and organizational functions.
[6] Represents the following significant litigation, regulatory, and other matters that are not indicative of our ongoing operations: • A provision for judgments, settlements, and legal expenses related to certain patent lawsuits - $2,736 and $5,923 for the three and nine months ended September 30, 2025, respectively, and $2,382 and $4,915 for the three and nine months ended September 30, 2024, respectively. • A provision for a $15,000 multi-district class action settlement related to clean energy products and legal expenses related to certain class action lawsuits - $17,759 and $21,643 for the three and nine months ended September 30, 2025, respectively. • Legal expenses related to certain government inquiries and other significant matters - $2,713 and $4,304 for the three and nine months ended September 30, 2025, respectively. • Additional customer support costs related to a clean energy product customer that filed for bankruptcy in 2022 – $0 and $365 for the three and nine months ended September 30, 2024.
[7] Represents the following significant litigation, regulatory, and other matters that are not indicative of our ongoing operations: • A provision for judgments, settlements, and legal expenses related to certain patent lawsuits - $1,696 and $3,188 for the three and six months ended June 30, 2025, respectively, and $363 and $2,533 for the three and six months ended June 30, 2024, respectively. • Legal expenses related to certain class action lawsuits - $2,540 and $3,883 for the three and six months ended June 30, 2025, respectively. • Legal expenses related to certain government inquiries and other significant matters - $675 and $1,591 for the three and six months ended June 30, 2025, respectively. • Additional customer support costs related to a clean energy product customer that filed for bankruptcy in 2022 – $0 and $365 for the three and six months ended June 30, 2024.
[8] Represents non-cash losses primarily from changes in the fair value of the Company's investment in Wallbox warrants and equity securities.
[9] Represents non-cash losses from changes in the fair value of the Company's investment in Wallbox warrants and equity securities.
[10] For the three and nine months ended September 30, 2025, the loss represents third party costs and the write-off of certain deferred financing costs in connection with the refinancing of the Original Tranche A Term Loan Facility and Original Revolving Facility. For the three and nine months ended September 30, 2024, the loss represents fees paid to creditors and the write-off of the original issue discount and deferred financing costs in connection with the refinancing of the Tranche B Term Loan Facility.
[11] The pre-tax loss in the nine months ended September 30, 2025 relates primarily to the sale of the Company's immaterial Tank Utility fleet business during the second quarter of 2025.