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Goodwill (Tables)

12 Months Ended

Dec. 31, 2021

Text Block [Abstract]

Schedule of Change in Carrying Amount of Goodwill

The following table sets forth the changes in the carrying amount of goodwill for the years ended December 31, 2021and 2020 (in thousands):

Balance as of December 31, 2019 (1)		$	769,022
Acquisitions			16,283
Balance as of December 31, 2020 (1)		$	785,305
BMC Merger			1,751,604
All other acquisitions			743,207
Gypsum Divestiture			(9,924	)
Balance as of December 31, 2021 (1)		$	3,270,192

(1)Goodwill is presented net of accumulated impairment losses of $44.6 million.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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- References

No definition available.

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