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Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Operating revenues:    
Total operating revenues $ 202,639 $ 134,548
Cost of sales (94,884) (74,215)
Gross profit 107,755 60,333
Operating expenses:    
Selling expense (16,320) (13,368)
General and administrative expense (17,755) (12,999)
Total operating expenses (34,075) (26,367)
Operating income 73,680 33,966
Non-operating income, net 1,287 342
Equity method income 1,449 1,580
Foreign currency transactions losses (1,100) (2,909)
Interest expense and deferred cost of financing (2,273) (1,468)
Income before taxes 73,043 31,511
Income tax provision (24,671) (10,558)
Net income 48,372 20,953
Income attributable to non-controlling interest (137) (100)
Income attributable to parent 48,235 20,853
Comprehensive income:    
Foreign currency translation adjustments 7,811 13,635
Change in fair value of derivative contracts (1,837) 2,622
Total comprehensive income (loss) 54,346 37,210
Comprehensive income attributable to non-controlling interest (137) (100)
Total comprehensive income (loss) attributable to parent $ 54,209 $ 37,110
Basic income per share $ 1.01 $ 0.44
Diluted income per share $ 1.01 $ 0.44
Basic weighted average common shares outstanding 47,674,773 47,674,773
Diluted weighted average common shares outstanding 47,674,773 47,674,773
External Customers [Member]    
Operating revenues:    
Total operating revenues $ 202,306 $ 134,022
Related Parties [Member]    
Operating revenues:    
Total operating revenues $ 333 $ 526