XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fourth Quarter Financial Data (Unaudited) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]          
Sales $ 209,996 $ 168,065 $ 702,799 $ 498,830 $ 362,305
Gross profit 113,729 90,556 376,215 260,520 194,212
Operating expenses 100,991 71,894 353,562 268,477 210,934
Operating income 12,738 18,662 22,653 (7,957) (16,722)
Net income $ 10,808 $ 17,000 $ 15,566 $ (34,382) $ (24,753)
Basic net income per share (in dollars per share) $ 0.17 $ 0.27 $ 0.25 $ (0.56) $ (0.42)
Diluted net income per share (in dollars per share) $ 0.16 $ 0.22 $ 0.24 $ (0.56) $ (0.42)