Note 6 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

		*Net Sales by Reportable Segment*
		*Three Months Ended June 30, 2025*
Product Classes		*Domestic*				*International*				*Total*
Residential products		$	553,314			$	20,875			$	574,189
Commercial & industrial products			216,335				145,868				362,203
Other			108,582				16,195				124,777
Total net sales		$	878,231			$	182,938			$	1,061,169

		*Net Sales by Reportable Segment*
		*Three Months Ended June 30, 2024*
Product Classes		*Domestic*				*International*				*Total*
Residential products		$	515,166			$	23,233			$	538,399
Commercial & industrial products			200,315				143,854				344,169
Other			102,077				13,552				115,629
Total net sales		$	817,558			$	180,639			$	998,197

		*Net Sales by Reportable Segment*
		*Six Months Ended June 30, 2025*
Product Classes		*Domestic*				*International*				*Total*
Residential products		$	1,026,604			$	41,736			$	1,068,340
Commercial & industrial products			422,481				277,095				699,576
Other			203,788				31,586				235,374
Total net sales		$	1,652,873			$	350,417			$	2,003,290

		*Net Sales by Reportable Segment*
		*Six Months Ended June 30, 2024*
Product Classes		*Domestic*				*International*				*Total*
Residential products		$	927,319			$	40,030			$	967,349
Commercial & industrial products			406,808				291,331				698,139
Other			195,768				26,214				221,982
Total net sales		$	1,529,895			$	357,575			$	1,887,470

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		*Three Months Ended June 30, 2025*												*Three Months Ended June 30, 2024*
		*Domestic*				*International*				*Total*				*Domestic*				*International*				*Total*
External net sales		$	878,231			$	182,938			$	1,061,169			$	817,558			$	180,639			$	998,197
Intersegment sales			6,231				14,266				20,497				9,581				3,869				13,450
Total sales			884,462				197,204				1,081,666				827,139				184,508				1,011,647
Elimination of intersegment sales											(20,497	)											(13,450	)
Costs of goods sold			520,195				144,722				664,917				498,894				137,192				636,086
Elimination of intersegment cost of goods sold											(20,497	)											(13,450	)
Operating expenses			266,446				38,514				304,960				236,242				36,084				272,326
Other segment items (1)			(60,296	)			(15,544	)			(75,840	)			(47,671	)			(13,783	)			(61,454	)
Adjusted EBITDA by reportable segment		$	158,117			$	29,512			$	187,629			$	139,674			$	25,015			$	164,689
Interest expense											(18,242	)											(23,318	)
Depreciation and amortization											(48,321	)											(42,880	)
Non-cash write-down and other adjustments (2)											(2,155	)											(1,885	)
Non-cash share-based compensation expense (3)											(14,752	)											(12,715	)
Transaction costs and credit facility fees (4)											(1,004	)											(1,267	)
Business optimization and other charges (5)											(3,442	)											(1,140	)
Provision for legal, regulatory, and other costs (6)											(4,911	)											(363	)
Change in fair value of investments (7)											(1,524	)											(2,117	)
Other (8)											(3,426	)											(313	)
Income before provision for income taxes										$	89,852											$	78,691

		*Six Months Ended June 30, 2025*												*Six Months Ended June 30, 2024*
		*Domestic*				*International*				*Total*				*Domestic*				*International*				*Total*
External net sales		$	1,652,873			$	350,417			$	2,003,290			$	1,529,895			$	357,575			$	1,887,470
Intersegment sales			13,924				32,329				46,253				17,718				13,642				31,360
Total sales			1,666,797				382,746				2,049,543				1,547,613				371,217				1,918,830
Elimination of intersegment sales											(46,253	)											(31,360	)
Costs of goods sold			981,167				279,641				1,260,808				954,217				272,673				1,226,890
Elimination of intersegment cost of goods sold											(46,253	)											(31,360	)
Operating expenses			521,155				72,153				593,308				451,890				69,946				521,836
Other segment items (1)			(116,154	)			(25,594	)			(141,748	)			(97,343	)			(24,475	)			(121,818	)
Adjusted EBITDA by reportable segment		$	280,629			$	56,546			$	337,175			$	238,849			$	53,073			$	291,922
Interest expense											(35,352	)											(46,923	)
Depreciation and amortization											(94,462	)											(84,782	)
Non-cash write-down and other adjustments (2)											(2,142	)											(2,395	)
Non-cash share-based compensation expense (3)											(26,360	)											(25,155	)
Transaction costs and credit facility fees (4)											(1,764	)											(2,692	)
Business optimization and other charges (5)											(5,017	)											(1,626	)
Provision for legal, regulatory, and other costs (6)											(8,662	)											(2,898	)
Change in fair value of investments (7)											(11,471	)											(8,136	)
Other (8)											(3,579	)											(113	)
Income before provision for income taxes										$	148,366											$	117,202

		*Assets by Reportable Segment*
		*June 30, 2025*				*December 31, 2024*
Domestic		$	3,970,400			$	3,873,904
International			1,418,401				1,235,427
Total		$	5,388,801			$	5,109,331

		*Depreciation and Amortization by Reportable Segment*
		*Three Months Ended June 30,*
		*2025*				*2024*
Domestic		$	39,371			$	33,655
International			8,950				9,225
Total		$	48,321			$	42,880

		*Depreciation and Amortization by Reportable Segment*
		*Six Months Ended June 30,*
		*2025*				*2024*
Domestic		$	77,192			$	66,257
International			17,270				18,525
Total		$	94,462			$	84,782

		*Capital Expenditures by Reportable Segment*
		*Three Months Ended June 30,*
		*2025*				*2024*
Domestic		$	47,743			$	24,101
International			9,973				3,851
Total		$	57,716			$	27,952

		*Capital Expenditures by Reportable Segment*
		*Six Months Ended June 30,*
		*2025*				*2024*
Domestic		$	76,041			$	48,267
International			12,612				6,505
Total		$	88,653			$	54,772