XML 49 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1

Leases and Other Finance Obligations (Table)

12 Months Ended

Dec. 31, 2024

Lessee Lease Description [Line Items]

Summary of Right-of-use Assets and Lease Liabilities

Right-of-use assets and lease liabilities consisted of the following as of December 31:

		2024				2023
		(in thousands)
Assets
Operating lease right-of-use assets, net		$	594,301			$	502,184
Finance lease right-of-use assets, net (included in property, plant and equipment, net)			1,318				2,714
Total right-of-use assets		$	595,619			$	504,898
Liabilities
Current
Current portion of operating lease liabilities		$	103,499			$	98,217
Current portion of finance lease liabilities (included in current maturities of long-term debt)			470				1,184
Noncurrent
Noncurrent portion of operating lease liabilities			525,213				434,081
Noncurrent portion of finance lease liabilities (included in long-term debt, net of current maturities)			608				1,113
Total lease liabilities		$	629,790			$	534,595

Summary of Total Lease Costs

Total lease costs consisted of the following for the years ended December 31:

		2024				2023				2022
		(in thousands)
Operating lease costs (1)		$	143,878			$	144,243			$	144,755
Finance lease costs:
Amortization of finance lease right-of-use assets			1,120				2,089				1,876
Interest on finance lease liabilities			95				201				179
Variable lease costs			34,781				34,408				30,590
Total lease costs		$	179,874			$	180,941			$	177,400

(1) Includes short-term lease costs and sublease income which were not material for all periods presented.

Summary of Future Maturities of Lease Liabilities

Future maturities of lease liabilities as of December 31, 2024, were as follows:

		Finance Leases				Operating Leases
		(in thousands)
2025		$	512			$	136,195
2026			257				127,053
2027			210				112,578
2028			130				100,534
2029			55				80,167
Thereafter			—				218,774
Total lease payments			1,164				775,301
Less: amount representing interest			(86	)			(146,589	)
Present value of lease liabilities			1,078				628,712
Less: current portion			(470	)			(103,499	)
Long-term lease liabilities, net of current portion		$	608			$	525,213

Summary of Weighted Average Lease Terms and Discount Rates

Weighted average lease terms and discount rates as of December 31 were as follows:

		2024				2023
Weighted average remaining lease term (years)
Operating leases			7.0				6.6
Finance leases			3.0				2.8
Weighted average discount rate
Operating leases			6.0	%			6.0	%
Finance leases			5.7	%			6.1	%

Summary of Cash paid for Amounts Included in Measurement of Lease Liabilities

The following table presents cash paid for amounts included in the measurement of lease liabilities for the years ended December 31:

		2024				2023				2022
		(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	132,989			$	127,562			$	125,311
Operating cash flows from finance leases			95				201				179
Financing cash flows from finance leases			1,182				2,214				1,844

Other Finance Obligations

Lessee Lease Description [Line Items]

Summary of Future Maturities of Other Finance Obligation

Future maturities for other finance obligations as of December 31, 2024, were as follows:

		(in thousands)
2025		$	16,272
2026			15,939
2027			15,874
2028			15,887
2029			15,907
Thereafter			103,127
Total		$	183,006

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liabilities recognized in statement of financial position.

+ References

No definition available.

+ Details

Name:	bldr_LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	bldr_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows for failed sale-leaseback transactions accounted for as a financing.

+ References

No definition available.

+ Details

Name:	bldr_OtherFinanceObligationsTableTextBlock
Namespace Prefix:	bldr_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the lessee's cash flows from finance and operating leases as well as right-of-use assets obtained in exchange for operating and finance lease liabilities.

+ References

No definition available.

+ Details

Name:	bldr_SummaryOfCashPaidForAmountsIncludedInMeasurementOfLeaseLiabilitiesAsWellSupplementalNoncashInformationTableTextBlock
Namespace Prefix:	bldr_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts and location in the statement of financial position of the lessee's finance and operating lease right-of-use assets and lease liabilities.

+ References

No definition available.

+ Details

Name:	bldr_SummaryOfRightOfUseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix:	bldr_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the lessee's operating and finance lease weighted average terms and discount rates.

+ References

No definition available.

+ Details

Name:	bldr_SummaryOfWeightedAverageLeaseTermsAndDiscountRatesTableTextBlock
Namespace Prefix:	bldr_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

Name:	us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_LongtermDebtTypeAxis=bldr_OtherFinanceObligationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: