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CONSOLIDATED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2024
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Financial Information | The following is a summary of the unaudited quarterly results of operations for fiscal years 2024, 2023, and 2022 (dollars in thousands, except per share amounts):
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2024 |  |  |  |  |  |  |  |
Net sales |  | $ | 515,276 |  |  | $ | 550,610 |  |  | $ | 464,040 |  |  | $ | 416,814 |
Gross profit |  | $ | 76,446 |  |  | $ | 89,658 |  |  | $ | 56,009 |  |  | $ | 42,959 |
Net income (loss) attributable to common stockholders |  | $ | 18,167 |  |  | $ | 28,958 |  |  | $ | (330,166) |  |  | $ | (1,030) |
Basic net income (loss) attributable to common stockholders per share(1) |  | $ | 0.40 |  |  | $ | 0.65 |  |  | $ | (7.53) |  |  | $ | (0.02) |
Diluted net income (loss) attributable to common stockholders per share(1) |  | $ | 0.39 |  |  | $ | 0.64 |  |  | $ | (7.53) |  |  | $ | (0.02) |
2023 |  |  |  |  |  |  |  |
Net sales |  | $ | 620,952 |  |  | $ | 686,620 |  |  | $ | 632,828 |  |  | $ | 596,100 |
Gross profit |  | $ | 116,027 |  |  | $ | 151,027 |  |  | $ | 122,910 |  |  | $ | 108,223 |
Net income attributable to common stockholders |  | $ | 51,213 |  |  | $ | 74,328 |  |  | $ | 55,329 |  |  | $ | 50,382 |
Basic net income attributable to common stockholders per share(1) |  | $ | 1.07 |  |  | $ | 1.57 |  |  | $ | 1.18 |  |  | $ | 1.10 |
Diluted net income attributable to common stockholders per share(1) |  | $ | 1.04 |  |  | $ | 1.54 |  |  | $ | 1.16 |  |  | $ | 1.07 |
2022 |  |  |  |  |  |  |  |
Net sales |  | $ | 546,761 |  |  | $ | 642,769 |  |  | $ | 655,150 |  |  | $ | 657,449 |
Gross profit |  | $ | 58,055 |  |  | $ | 78,034 |  |  | $ | 92,005 |  |  | $ | 94,597 |
Net income attributable to common stockholders |  | $ | 12,074 |  |  | $ | 22,552 |  |  | $ | 36,170 |  |  | $ | 41,462 |
Basic net income attributable to common stockholders per share(1) |  | $ | 0.25 |  |  | $ | 0.46 |  |  | $ | 0.75 |  |  | $ | 0.86 |
Diluted net income attributable to common stockholders per share(1) |  | $ | 0.24 |  |  | $ | 0.46 |  |  | $ | 0.73 |  |  | $ | 0.84 |
————————— (1)Basic and diluted net income (loss) attributable to common stockholders per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly net income (loss) attributable to common stockholders per share may differ from annual net income (loss) attributable to common stockholders per share due to rounding.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 + Details
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