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v3.10.0.1

Quarterly Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Interim Period, Costs Not Allocable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 532,789 | $ 454,890 | $ 456,332 | $ 451,899 | $ 192,473 | $ 137,245 | $ 116,314 | $ 104,739 | $ 1,895,910 | $ 550,771 | $ 437,963
Gross profit | 318,430 | 274,610 | 290,422 | 306,750 | 59,789 | 16,762 | 9,880 | 1,286 | 1,190,212 | 87,717 | (30,239)
Research and development | (601) | (518) | (581) | (429) | (373) | (1,329) | (933) | (820) | (2,129) | (3,456) | (2,534)
Selling and administrative expenses | 15,683 | 14,234 | 16,239 | 15,876 | 15,389 | 13,293 | 12,169 | 11,656 | 62,032 | 52,506 | 58,515
Other expense (income), net | 828 | 1,502 | (974) | 2,005 | (6,426) | (404) | 1,423 | 3,304 | 3,361 | (2,104) | (4,266)
Related party Tax Receivable Agreement Expense | 24,677 |  | 61,801 |  |  |  |  |  |  |  |
Net income (loss) | $ 229,632 | $ 199,466 | $ 201,448 | $ 223,673 | $ 55,628 | $ (3,919) | $ (17,383) | $ (26,344) | $ 854,219 | $ 7,983 | $ (235,843)
Income (Loss) from Continuing Operations, Per Basic Share | $ 790 | $ 670 | $ 670 | $ 740 | $ 180 | $ (10) | $ (60) | $ (90) | $ 2.87 | $ 0.05 | $ (0.36)
As Reported |  |  |  |  |  |  |  |  |  |  |
Interim Period, Costs Not Allocable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 532,789 | $ 454,890 | $ 456,332 | $ 451,899 | $ 192,473 | $ 137,245 | $ 116,314 | $ 104,739 |  |  |
Gross profit | 318,430 | 274,610 | 290,422 | 306,750 | 60,598 | 16,561 | 9,679 | 1,085 |  |  |
Research and development | (601) | (518) | (581) | (429) | (159) | (1,338) | (943) | (829) |  | $ (2,951) | $ (2,399)
Selling and administrative expenses | 15,683 | 14,234 | 16,239 | 15,876 | 12,280 | 13,322 | 12,195 | 11,683 |  | 49,479 | 57,784
Other expense (income), net | 828 | 1,502 | (974) | 2,005 | (1,976) | (643) | 1,186 | 3,067 |  | 1,634 | (2,188)
Related party Tax Receivable Agreement Expense | 24,677 |  | 61,801 |  |  |  |  |  |  |  |
Net income (loss) | $ 229,632 | $ 199,466 | $ 201,448 | $ 223,673 | $ 55,628 | $ (3,919) | $ (17,383) | $ (26,344) |  |  |
Income (Loss) from Continuing Operations, Per Basic Share | $ 790 | $ 670 | $ 670 | $ 740 | $ 180 | $ (10) | $ (60) | $ (90) |  |  |
Effect of Accounting Change |  |  |  |  |  |  |  |  |  |  |
Interim Period, Costs Not Allocable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  | $ (809) | $ 201 | $ 201 | $ 201 |  |  |
Research and development |  |  |  |  | (532) | 9 | 10 | 9 |  | (505) | (135)
Selling and administrative expenses |  |  |  |  | 3,109 | (29) | (26) | (27) |  | 3,027 | 731
Other expense (income), net |  |  |  |  | $ (4,450) | $ 239 | $ 237 | $ 237 |  | $ (3,738) | $ (2,078)

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