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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net sales $ 198,981 $ 98,116
Cost of sales 108,251 90,056
Gross profit 90,730 8,060
Selling, general and administrative expense 10,935 8,793
Other income, net (176) (263)
Operating income (loss) 79,971 (470)
Interest expense, net 9,955 12,372
Non-operating other expense, net 135 395
Income (loss) before provision for income taxes 69,881 (13,237)
Provision for income taxes 11,115 42
Net income (loss) 58,766 (13,279)
Dividends on convertible preferred stocks   75
Net income (loss) attributable to common stockholders $ 58,766 $ (23,376)
Basic:    
Net income (loss) $ 0.66 $ (0.63)
Diluted:    
Net income (loss) $ 0.65 $ (0.63)
Series E Preferred Stock [Member]    
Dividends on Series E redeemable preferred stock   $ 9,511
Accretion of Series E redeemable preferred stock   $ 511