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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Information

The following table presents financial information for the Company's reportable segments:

						Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)						2021						2020						2021						2020
Net sales to unrelated entities:
U.S.						$	379,065					$	183,245					$	787,727					$	559,113
LAAP						77,975						67,310						189,952						169,961
EMEA						88,574						58,291						159,339						114,139
Canada						20,756						7,765						54,958						41,626
						$	566,370					$	316,611					$	1,191,976					$	884,839
Segment operating income (loss):
U.S.						$	82,057					$	(18,155)					$	181,718					$	21,877
LAAP						(999)						(2,184)						8,719						3,954
EMEA						11,532						139						21,594						73
Canada						633						(8,776)						6,861						(4,625)
Total segment operating income (loss)						93,223						(28,976)						218,892						21,279
Unallocated corporate expenses						(58,228)						(41,324)						(113,417)						(93,566)
Interest income (expense), net						598						(805)						876						1,008
Other non-operating income (expense), net						(294)						935						(598)						2,673
Income (loss) before income tax						$	35,299					$	(70,170)					$	105,753					$	(68,606)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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