XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Details of Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Net sales $ 238,718 $ 339,228  
Net Income (loss) 41,131 71,211  
Depreciation and amortization 11,915 10,473  
Income tax expense (benefit) 13,832 23,727  
Total assets 1,133,121   $ 933,705
Residential [Member]      
Segment Reporting Information [Line Items]      
Net sales 238,718 327,194  
Net Income (loss)   72,215  
EBITDA   106,483  
Depreciation and amortization   10,191  
Income tax expense (benefit)   24,063  
Commercial [Member]      
Segment Reporting Information [Line Items]      
Net sales   12,034  
Net Income (loss)   (1,004)  
EBITDA   (1,058)  
Depreciation and amortization   282  
Income tax expense (benefit)   (336)  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net sales   339,228  
Net Income (loss)   71,211  
EBITDA   105,425  
Depreciation and amortization   10,473  
Income tax expense (benefit)   23,727  
Capital expenditures   22,288  
Total assets   972,396  
Operating Segments [Member] | Residential [Member]      
Segment Reporting Information [Line Items]      
Net sales 238,718 327,194  
Net Income (loss) 41,131 72,215  
EBITDA 68,862 106,483  
Depreciation and amortization 11,914 10,191  
Income tax expense (benefit) 13,832 24,063  
Capital expenditures 39,192 22,283  
Total assets $ 1,133,121 929,737  
Operating Segments [Member] | Commercial [Member]      
Segment Reporting Information [Line Items]      
Net sales   12,034  
Net Income (loss)   (1,004)  
EBITDA   (1,058)  
Depreciation and amortization   282  
Income tax expense (benefit)   (336)  
Capital expenditures   5  
Total assets   $ 42,659