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v3.22.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Information |  |  |  |  |
Net sales | $ 593,232 | $ 410,281 | $ 1,086,802 | $ 757,922 |
Income (Loss) from Operations ** | 133,076 | 101,728 | 257,514 | 170,112 |
Total Assets | 2,485,468 | 1,373,974 | 2,485,468 | 1,373,974 | $ 1,484,125
Cash and cash equivalent | 246,134 | 305,796 | 246,134 | 305,796 | 301,155
Intersegment elimination |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | 10,652 | 7,237 | 22,036 | 18,070 |
Administrative and all other |  |  |  |  |
Segment Information |  |  |  |  |
Income (Loss) from Operations ** | (9,875) | (5,538) | (20,403) | (12,895) |
Total Assets | 535,690 | (52,700) | 535,690 | (52,700) | (103,326)
Cash and cash equivalent | 167,400 | 238,300 | 167,400 | 238,300 | 223,500
North America |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | 456,410 | 350,557 | 895,140 | 651,120 |
Income (Loss) from Operations ** | 137,291 | 101,190 | 273,064 | 174,215 |
Total Assets | 1,225,176 | 1,189,835 | 1,225,176 | 1,189,835 | 1,352,988
North America | Intersegment elimination |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | 1,441 | 221 | 2,575 | 917 |
Europe |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | 133,238 | 56,438 | 184,689 | 100,734 |
Income (Loss) from Operations ** | 5,560 | 5,873 | 4,189 | 8,164 |
Total Assets | 689,621 | 205,065 | 689,621 | 205,065 | 202,631
Europe | Intersegment elimination |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | 1,271 | 1,551 | 2,955 | 3,160 |
Asia/Pacific |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | 3,584 | 3,286 | 6,973 | 6,068 |
Income (Loss) from Operations ** | 100 | 203 | 664 | 628 |
Total Assets | 34,981 | 31,774 | 34,981 | 31,774 | $ 31,832
Asia/Pacific | Intersegment elimination |  |  |  |  |
Segment Information |  |  |  |  |
Net sales | $ 7,940 | $ 5,465 | $ 16,506 | $ 13,993 |

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