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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present financial information for the Company's reportable segments:

						Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)						2023						2022						2023						2022
Net sales to unrelated entities:
U.S.						$	399,109					$	412,485					$	916,584					$	914,379
LAAP						93,329						72,825						229,742						194,568
EMEA						100,854						57,542						209,143						152,259
Canada						27,641						35,211						86,057						78,367
						$	620,933					$	578,063					$	1,441,526					$	1,339,573
Segment operating income (loss):
U.S.						$	55,058					$	67,346					$	136,658					$	180,522
LAAP						4,097						(3,061)						22,423						9,941
EMEA						15,041						(1,030)						35,395						15,469
Canada						114						3,535						10,915						11,676
Total segment operating income						74,310						66,790						205,391						217,608
Unallocated corporate expenses						(68,081)						(58,017)						(142,735)						(125,169)
Interest income, net						3,506						499						6,789						894
Other non-operating income (expense), net						(185)						(1,435)						665						(1,391)
Income before income tax						$	9,550					$	7,837					$	70,110					$	91,942

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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