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v3.22.4

Segment Information - Narrative (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting [Abstract] |  |  |
Number of reportable segments | segment | 3 |  |
Segment Information |  |  |
Net sales | $ 2,116,087 | $ 1,573,217 | $ 1,267,945
Income from operations | 459,067 | 367,793 | 252,363
Depreciation and amortization | 60,890 | 42,477 | 38,767
Significant non-cash charges | 14,981 | 17,889 | 13,506
Income Tax Expense (Benefit) | 114,070 | 92,102 | 62,564
Capital expenditures and asset acquisitions, net of cash acquired | 875,801 | 49,811 | 40,706
Total assets | 2,503,971 | 1,484,125 | 1,232,569
Cash and short-term investments | $ 300,742 | 301,155 |
Number of Operating Segments | segment | 2 |  |
North America |  |  |
Segment Information |  |  |
Net sales | $ 1,701,041 | 1,362,941 | 1,101,891
Income from operations | 485,899 | 359,140 | 265,541
Depreciation and amortization | 36,003 | 33,950 | 30,218
Significant non-cash charges | 7,504 | 8,173 | 6,929
Income Tax Expense (Benefit) | 112,537 | 87,962 | 58,201
Capital expenditures and asset acquisitions, net of cash acquired | 54,594 | 45,817 | 29,937
Total assets | 1,393,968 | 1,352,988 | 1,001,168
Europe |  |  |
Segment Information |  |  |
Net sales | 400,303 | 196,996 | 156,713
Income from operations | 11,121 | 14,160 | 8,396
Depreciation and amortization | 22,594 | 6,172 | 5,856
Significant non-cash charges | 1,099 | 1,943 | 1,226
Income Tax Expense (Benefit) | 1,193 | 3,826 | 3,817
Capital expenditures and asset acquisitions, net of cash acquired | 817,163 | 2,403 | 4,248
Total assets | 675,634 | 202,631 | 198,647
Asia/Pacific |  |  |
Segment Information |  |  |
Net sales | 14,743 | 13,280 | 9,341
Income from operations | 723 | 1,193 | 308
Depreciation and amortization | 1,730 | 1,844 | 1,709
Significant non-cash charges | 510 | 166 | 376
Income Tax Expense (Benefit) | 1,091 | 241 | 613
Capital expenditures and asset acquisitions, net of cash acquired | 1,173 | 603 | 705
Total assets | 34,599 | 31,832 | 32,754
Foreign operating entities |  |  |
Segment Information |  |  |
Cash and short-term investments | $ 77,900 |  |
Percentage of cash and cash equivalents | 25.90% |  |
Administrative and all other |  |  |
Segment Information |  |  |
Net sales | $ 0 | 0 | 0
Income from operations | (38,676) | (6,700) | (21,882)
Depreciation and amortization | 563 | 511 | 984
Significant non-cash charges | 5,868 | 7,607 | 4,975
Income Tax Expense (Benefit) | (751) | 73 | (67)
Capital expenditures and asset acquisitions, net of cash acquired | 2,871 | 988 | 5,816
Total assets | 399,770 | (103,326) | 0
Cash and short-term investments | 222,500 | 223,500 | 199,800
Intersegment elimination |  |  |
Segment Information |  |  |
Net sales | 43,573 | 35,042 | 33,450
Intersegment elimination | North America |  |  |
Segment Information |  |  |
Net sales | 4,862 | 2,237 | 2,554
Intersegment elimination | Europe |  |  |
Segment Information |  |  |
Net sales | 5,732 | 5,696 | 5,576
Intersegment elimination | Asia/Pacific |  |  |
Segment Information |  |  |
Net sales | $ 32,979 | $ 27,109 | $ 25,320

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