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v3.22.2.2

Segment Information - Details of Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | $ 188,472 |  |  | $ 335,872 |  |  | $ 913,950 | $ 892,991 |
Net income (loss) | 14,423 | $ 88,916 | $ 71,211 | 73,795 | $ 61,366 | $ 48,545 | 174,549 | 183,705 |
Depreciation and amortization |  |  |  |  |  |  | 33,269 | 25,604 |
Income tax expense (benefit) | 4,928 |  |  | 24,311 |  |  | 57,665 | 61,235 |
Total assets | 841,898 |  |  |  |  |  | 841,898 |  | $ 920,321
Residential [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 177,776 |  |  | 319,207 |  |  | 878,892 | 850,909 |
Net income (loss) |  |  |  | 72,603 |  |  |  | 182,437 |
EBITDA |  |  |  | 106,135 |  |  |  | 268,107 |
Depreciation and amortization |  |  |  | 9,643 |  |  |  | 24,873 |
Income tax expense (benefit) |  |  |  | 23,899 |  |  |  | 60,797 |
Commercial [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 10,696 |  |  | 16,665 |  |  | 35,058 | 42,082 |
Net income (loss) |  |  |  | 1,192 |  |  |  | 1,268 |
EBITDA |  |  |  | 1,862 |  |  |  | 2,437 |
Depreciation and amortization |  |  |  | 258 |  |  |  | 731 |
Income tax expense (benefit) |  |  |  | 412 |  |  |  | 438 |
Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 188,472 |  |  | 335,872 |  |  | 913,950 | 892,991 |
Net income (loss) | 14,423 |  |  | 73,795 |  |  | 174,549 | 183,705 |
EBITDA | 30,816 |  |  | 107,997 |  |  | 265,381 | 270,544 |
Depreciation and amortization | 11,465 |  |  | 9,901 |  |  | 33,270 | 25,604 |
Income tax expense (benefit) | 4,928 |  |  | 24,311 |  |  | 57,665 | 61,235 |
Capital expenditures | 41,557 |  |  | 29,620 |  |  | 108,163 | 124,451 |
Total assets | 841,898 |  |  | 953,451 |  |  | 841,898 | 953,451 |
Operating Segments [Member] | Residential [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 177,776 |  |  | 319,207 |  |  | 878,892 | 850,909 |
Net income (loss) | 15,287 |  |  | 72,603 |  |  | 176,939 | 182,437 |
EBITDA | 31,692 |  |  | 106,135 |  |  | 267,725 | 268,107 |
Depreciation and amortization | 11,194 |  |  | 9,643 |  |  | 32,435 | 24,873 |
Income tax expense (benefit) | 5,211 |  |  | 23,899 |  |  | 58,454 | 60,797 |
Capital expenditures | 41,403 |  |  | 29,554 |  |  | 107,937 | 122,631 |
Total assets | 802,926 |  |  | 858,330 |  |  | 802,926 | 858,330 |
Operating Segments [Member] | Commercial [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 10,696 |  |  | 16,665 |  |  | 35,058 | 42,082 |
Net income (loss) | (864) |  |  | 1,192 |  |  | (2,390) | 1,268 |
EBITDA | (876) |  |  | 1,862 |  |  | (2,344) | 2,437 |
Depreciation and amortization | 271 |  |  | 258 |  |  | 835 | 731 |
Income tax expense (benefit) | (283) |  |  | 412 |  |  | (789) | 438 |
Capital expenditures | 154 |  |  | 66 |  |  | 226 | 1,820 |
Total assets | $ 38,972 |  |  | $ 95,121 |  |  | $ 38,972 | $ 95,121 |

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