CONSOLIDATED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2023

Quarterly Financial Data [Abstract]

Schedule of Quarterly Financial Information

The following is a summary of the unaudited quarterly results of operations for fiscal years 2023, 2022, and 2021 (dollars in thousands, except per share amounts):

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2023
Net sales	$	620,952	$	686,620	$	632,828	$	596,100
Gross profit	$	116,027	$	151,027	$	122,910	$	108,223
Net income attributable to common stockholders	$	51,213	$	74,328	$	55,329	$	50,382
Basic net income attributable to common stockholders per share(1)	$	1.07	$	1.57	$	1.18	$	1.10
Diluted net income attributable to common stockholders per share(1)	$	1.04	$	1.54	$	1.16	$	1.07
2022
Net sales	$	546,761	$	642,769	$	655,150	$	657,449
Gross profit	$	58,055	$	78,034	$	92,005	$	94,597
Net income attributable to common stockholders	$	12,074	$	22,552	$	36,170	$	41,462
Basic net income attributable to common stockholders per share(1)	$	0.25	$	0.46	$	0.75	$	0.86
Diluted net income attributable to common stockholders per share(1)	$	0.24	$	0.46	$	0.73	$	0.84
2021
Net sales	$	392,003	$	449,422	$	482,566	$	479,277
Gross profit	$	47,166	$	55,608	$	51,045	$	42,648
Net income (loss) attributable to common stockholders	$	3,217	$	12,252	$	11,008	$	(25,313)
Basic net income (loss) attributable to common stockholders per share(1)	$	0.06	$	0.24	$	0.22	$	(0.51)
Diluted net income (loss) attributable to common stockholders per share(1)	$	0.06	$	0.24	$	0.22	$	(0.51)

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(1)Basic and diluted net income (loss) attributable to common stockholders per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly net income (loss) attributable to common stockholders per share may differ from annual net income (loss) attributable to common stockholders per share due to rounding.