XML 46 R26.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | The table below presents changes in the carrying amount of goodwill and our accumulated impairment losses (in thousands):
Goodwill (gross) at December 31, 2022 | $ | 705,987 |
Acquired goodwill | 8,137 |
Foreign currency translation and other adjustments | 498 |
Goodwill (gross) at December 31, 2023 | 714,622 |
Accumulated impairment losses at December 31, 2022 | (13,994) |
Goodwill impairment | (550) |
Accumulated impairment losses at December 31, 2023 | (14,544) |
Goodwill (net) at December 31, 2023 | $ | 700,078 |
Goodwill (gross) at December 31, 2023 | $ | 714,622 |
Acquired goodwill | 2,170 |
Foreign currency translation and other adjustments (1) | (3,338) |
Goodwill (gross) at December 31, 2024 | 713,454 |
Accumulated impairment losses at December 31, 2023 | (14,544) |
Goodwill impairment | — |
Accumulated impairment losses at December 31, 2024 | (14,544) |
Goodwill (net) at December 31, 2024 | $ | 698,910 |
(1) Includes a $2.0 million reduction of goodwill for our Porpoise Pool & Patio reporting unit for the sale of two Pinch A Penny retail stores in 2024.
Other intangible assets | Other intangible assets consisted of the following (in thousands):
| December 31, |  | Weighted Average Useful Life
| 2024 |  | 2023 |
| Intangibles Gross |  | Accumulated Amortization |  | Intangibles Net |  | Intangibles Gross |  | Accumulated Amortization |  | Intangibles Net |
Horizon tradename | $ | 8,400 |  |  | $ | — |  |  | $ | 8,400 |  |  | $ | 8,400 |  |  | $ | — |  |  | $ | 8,400 |  |  | Indefinite
Pinch A Penny brand name | 169,000 |  |  | — |  |  | 169,000 |  |  | 169,000 |  |  | — |  |  | 169,000 |  |  | Indefinite
National Pool Tile (NPT) tradename | 1,500 |  |  | (1,262) |  |  | 238 |  |  | 1,500 |  |  | (1,187) |  |  | 313 |  |  | 20
Non-compete agreements | 6,419 |  |  | (4,394) |  |  | 2,025 |  |  | 6,206 |  |  | (3,258) |  |  | 2,948 |  |  | 4.65
Customer relationships | 109,000 |  |  | (16,573) |  |  | 92,427 |  |  | 109,000 |  |  | (11,125) |  |  | 97,875 |  |  | 20
Franchise agreements | 22,000 |  |  | (3,358) |  |  | 18,642 |  |  | 22,000 |  |  | (2,254) |  |  | 19,746 |  |  | 20
Total other intangibles | $ | 316,319 |  |  | $ | (25,587) |  |  | $ | 290,732 |  |  | $ | 316,106 |  |  | $ | (17,824) |  |  | $ | 298,282 |  |  |
Estimated amortization expense for other intangible assets for next five years | The table below presents estimated amortization expense for other intangible assets for the next five years (in thousands):
2025 |  | $ | 7,724 |
2026 |  | 7,203 |
2027 |  | 6,850 |
2028 |  | 6,678 |
2029 |  | 6,567 |

X
- Definition Tabular disclosure of intangible assets not subject to amortization, excluding goodwill, and amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | pool_ScheduleOfIndefiniteLivedAndFiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | pool_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration