XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Details of Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]                      
Net Sales $ 303,960 $ 335,872 $ 311,596 $ 245,524 $ 228,286 $ 231,502 $ 220,648 $ 200,395 $ 1,196,952 $ 880,831 $ 745,347
Net Income 25,031 $ 73,795 $ 61,366 $ 48,545 43,301 $ 42,710 $ 47,218 $ 42,402 208,737 175,631 144,738
Depreciation and amortization                 35,946 17,939 14,031
Income Tax Expense                 66,654 59,003 44,964
Total Assets 920,321       770,492       920,321 770,492  
Residential [Member]                      
Segment Reporting Information [Line Items]                      
Net Sales                 1,139,266 827,792 694,267
Commercial [Member]                      
Segment Reporting Information [Line Items]                      
Net Sales                 57,686 53,039 51,080
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net Sales                 1,196,952 880,831 745,347
Net Income                 208,737 175,631 144,738
EBITDA                 311,322 251,575 202,230
Depreciation and amortization                 35,946 17,940 14,031
Income Tax Expense                 66,654 59,003 44,964
Capital Expenditures                 159,394 172,823 67,265
Total Assets 920,321       770,492       920,321 770,492 592,239
Operating Segments [Member] | Residential [Member]                      
Segment Reporting Information [Line Items]                      
Net Sales                 1,139,266 827,792 694,267
Net Income                 247,059 171,197 142,811
EBITDA                 361,485 244,817 199,020
Depreciation and amortization                 34,941 17,131 13,413
Income Tax Expense                 79,500 57,488 44,292
Capital Expenditures                 157,568 171,784 65,399
Total Assets 881,225       676,948       881,225 676,948 503,883
Operating Segments [Member] | Commercial [Member]                      
Segment Reporting Information [Line Items]                      
Net Sales                 57,686 53,039 51,080
Net Income                 (38,322) 4,434 1,927
EBITDA                 (50,163) 6,758 3,210
Depreciation and amortization                 1,005 809 618
Income Tax Expense                 (12,846) 1,515 672
Capital Expenditures                 1,826 1,039 1,866
Total Assets $ 39,096       $ 93,544       $ 39,096 $ 93,544 $ 88,356