Note 7 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

	Net Sales by Reportable Segment
	Three Months Ended September 30, 2024
Product Classes	Domestic		International		Total
Residential products	$	701,781	$	21,006	$	722,787
Commercial & industrial products		199,339		128,617		327,956
Other		110,227		12,593		122,820
Total net sales	$	1,011,347	$	162,216	$	1,173,563

	Net Sales by Reportable Segment
	Three Months Ended September 30, 2023
Product Classes	Domestic		International		Total
Residential products	$	539,775	$	25,312	$	565,087
Commercial & industrial products		238,212		146,321		384,533
Other		108,378		12,669		121,047
Total net sales	$	886,365	$	184,302	$	1,070,667

	Net Sales by Reportable Segment
	Nine Months Ended September 30, 2024
Product Classes	Domestic		International		Total
Residential products	$	1,629,100	$	61,036	$	1,690,136
Commercial & industrial products		606,147		419,948		1,026,095
Other		305,995		38,807		344,802
Total net sales	$	2,541,242	$	519,791	$	3,061,033

	Net Sales by Reportable Segment
	Nine Months Ended September 30, 2023
Product Classes	Domestic		International		Total
Residential products	$	1,389,112	$	93,426	$	1,482,538
Commercial & industrial products		700,941		430,935		1,131,876
Other		305,239		39,344		344,583
Total net sales	$	2,395,292	$	563,705	$	2,958,997

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Three Months Ended September 30, 2024									Three Months Ended September 30, 2023
	Domestic		International		Eliminations			Total		Domestic		International		Eliminations			Total
External net sales	$	1,011,347	$	162,216	$	-		$	1,173,563	$	886,365	$	184,302	$	-		$	1,070,667
Intersegment sales		8,853		4,485		(13,338	)		-		7,640		23,293		(30,933	)		-
Total sales	$	1,020,200	$	166,701	$	(13,338	)	$	1,173,563	$	894,005	$	207,595	$	(30,933	)	$	1,070,667

	Nine Months Ended September 30, 2024									Nine Months Ended September 30, 2023
	Domestic		International		Eliminations			Total		Domestic		International		Eliminations			Total
External net sales	$	2,541,242	$	519,791	$	-		$	3,061,033	$	2,395,292	$	563,705	$	-		$	2,958,997
Intersegment sales		26,571		18,127		(44,698	)		-		33,960		84,078		(118,038	)		-
Total sales	$	2,567,813	$	537,918	$	(44,698	)	$	3,061,033	$	2,429,252	$	647,783	$	(118,038	)	$	2,958,997

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

	Adjusted EBITDA by Reportable Segment
	Three Months Ended September 30,						Nine Months Ended September 30,
	2024			2023			2024			2023
Domestic	$	211,567		$	160,270		$	450,416		$	331,134
International		20,298			28,332			73,371			94,088
Total Adjusted EBITDA	$	231,865		$	188,602		$	523,787		$	425,222
Interest expense		(22,910	)		(24,707	)		(69,833	)		(72,862	)
Depreciation and amortization		(43,152	)		(42,951	)		(127,934	)		(124,149	)
Non-cash write-down and other adjustments (1)		(468	)		(2,055	)		(2,863	)		5,257
Non-cash share-based compensation expense (2)		(13,115	)		(9,927	)		(38,270	)		(30,306	)
Transaction costs and credit facility fees (3)		(1,337	)		(921	)		(4,029	)		(3,161	)
Business optimization and other charges (4)		(1,564	)		(5,291	)		(3,190	)		(8,151	)
Provision for legal, regulatory, and clean energy product charges (5)		(2,382	)		(22,113	)		(5,280	)		(27,913	)
Change in fair value of investment (6)		5,198			-			(2,938	)		-
Loss on extinguishment of debt (7)		(4,861	)		-			(4,861	)		-
Other		(43	)		(575	)		(156	)		(443	)
Income before provision for income taxes	$	147,231		$	80,062		$	264,433		$	163,494