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v3.22.2

Segment Information - Details of Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | $ 386,249 |  | $ 311,596 |  | $ 725,477 | $ 557,120 |
Net income (loss) | 88,916 | $ 71,211 | 61,366 | $ 48,545 | 160,127 | 109,910 |
Depreciation and amortization |  |  |  |  | 21,804 | 15,702 |
Income tax expense (benefit) | 29,009 |  | 20,978 |  | 52,737 | 36,925 |
Total assets | 887,294 |  |  |  | 887,294 |  | $ 920,321
Residential [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 373,922 |  | 298,632 |  | 701,117 | 531,702 |
Net income (loss) |  |  | 61,089 |  |  | 109,833 |
EBITDA |  |  | 91,008 |  |  | 161,973 |
Depreciation and amortization |  |  | 9,020 |  |  | 15,231 |
Income tax expense (benefit) |  |  | 20,886 |  |  | 36,899 |
Commercial [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 12,327 |  | 12,964 |  | 24,360 | 25,418 |
Net income (loss) |  |  | 277 |  |  | 77 |
EBITDA |  |  | 627 |  |  | 575 |
Depreciation and amortization |  |  | 258 |  |  | 472 |
Income tax expense (benefit) |  |  | 92 |  |  | 26 |
Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 386,249 |  | 311,596 |  | 725,477 | 557,120 |
Net income (loss) | 88,916 |  | 61,366 |  | 160,127 | 109,910 |
EBITDA | 129,140 |  | 91,635 |  | 234,565 | 162,548 |
Depreciation and amortization | 11,331 |  | 9,278 |  | 21,805 | 15,703 |
Income tax expense (benefit) | 29,009 |  | 20,978 |  | 52,737 | 36,925 |
Capital expenditures | 44,318 |  | 36,738 |  | 66,606 | 94,831 |
Total assets | 887,294 |  | 898,820 | 898,820 | 887,294 | 898,820 |
Operating Segments [Member] | Residential [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 373,922 |  | 298,632 |  | 701,117 | 531,702 |
Net income (loss) | 89,437 |  | 61,089 |  | 161,652 | 109,833 |
EBITDA | 129,550 |  | 91,008 |  | 236,031 | 161,973 |
Depreciation and amortization | 11,049 |  | 9,020 |  | 21,240 | 15,231 |
Income tax expense (benefit) | 29,180 |  | 20,886 |  | 53,243 | 36,899 |
Capital expenditures | 44,251 |  | 36,514 |  | 66,534 | 93,077 |
Total assets | 846,112 |  | 807,713 | 807,713 | 846,112 | 807,713 |
Operating Segments [Member] | Commercial [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 12,327 |  | 12,964 |  | 24,360 | 25,418 |
Net income (loss) | (521) |  | 277 |  | (1,525) | 77 |
EBITDA | (410) |  | 627 |  | (1,466) | 575 |
Depreciation and amortization | 282 |  | 258 |  | 565 | 472 |
Income tax expense (benefit) | (171) |  | 92 |  | (506) | 26 |
Capital expenditures | 67 |  | 224 |  | 72 | 1,754 |
Total assets | $ 41,182 |  | $ 91,107 | $ 91,107 | $ 41,182 | $ 91,107 |

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