XML 11 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net sales $ 228,065 $ 200,058 $ 686,707 $ 561,856
Cost of sales 156,417 145,860 468,415 402,251
Gross profit 71,648 54,198 218,292 159,605
Selling, general and administrative expenses 51,756 42,531 152,066 122,200
Gain on disposal of fixed assets (5) (150) (693) (1,146)
Operating income 19,897 11,817 66,919 38,551
Interest expense, net 1,719 1,056 4,077 3,050
Income before income taxes 18,178 10,761 62,842 35,501
Income tax expense 4,507 2,858 16,003 9,218
Net income $ 13,671 $ 7,903 $ 46,839 $ 26,283
Net income per common share:        
Basic $ 0.37 $ 0.22 $ 1.29 $ 0.73
Diluted $ 0.37 $ 0.22 $ 1.28 $ 0.72