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v3.24.0.1

Segment Information - Narrative (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 USD ($) segment | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting [Abstract] |  |  |
Number of reportable segments | segment | 3 |  |
Segment Information |  |  |
Net sales | $ 2,213,803 | $ 2,116,087 | $ 1,573,217
Income from operations | 475,149 | 459,067 | 367,793
Depreciation and amortization | 74,707 | 60,890 | 42,477
Significant non-cash charges | 23,896 | 14,981 | 17,889
Income Tax Expense (Benefit) | 122,560 | 114,070 | 92,102
Capital expenditures and asset acquisitions, net of cash acquired | 113,497 | 875,801 | 49,811
Total assets | 2,704,724 | 2,503,971 | 1,484,125
Cash and short-term investments | $ 429,822 | 300,742 |
Number of Operating Segments | segment | 2 |  |
Wood construction products |  |  |
Segment Information |  |  |
Net sales | $ 1,881,700 | 1,831,580 | 1,361,113
Concrete construction products |  |  |
Segment Information |  |  |
Net sales | 320,500 | 282,205 | 210,780
North America |  |  |
Segment Information |  |  |
Net sales | 1,716,422 | 1,701,041 | 1,362,941
Income from operations | 473,229 | 485,899 | 359,140
Depreciation and amortization | 40,883 | 36,003 | 33,950
Significant non-cash charges | 13,344 | 7,504 | 8,173
Income Tax Expense (Benefit) | 109,722 | 112,537 | 87,962
Capital expenditures and asset acquisitions, net of cash acquired | 92,725 | 54,594 | 45,817
Total assets | 1,745,341 | 1,393,968 | 1,352,988
North America | Wood construction products |  |  |
Segment Information |  |  |
Net sales | 1,482,099 | 1,496,062 | 1,189,264
North America | Concrete construction products |  |  |
Segment Information |  |  |
Net sales | 222,720 | 202,687 | 172,353
Europe |  |  |
Segment Information |  |  |
Net sales | 480,756 | 400,303 | 196,996
Income from operations | 45,998 | 11,121 | 14,160
Depreciation and amortization | 29,668 | 22,594 | 6,172
Significant non-cash charges | 2,379 | 1,099 | 1,943
Income Tax Expense (Benefit) | 11,435 | 1,193 | 3,826
Capital expenditures and asset acquisitions, net of cash acquired | 21,975 | 817,163 | 2,403
Total assets | 716,396 | 675,634 | 202,631
Europe | Wood construction products |  |  |
Segment Information |  |  |
Net sales | 385,134 | 323,065 | 160,657
Europe | Concrete construction products |  |  |
Segment Information |  |  |
Net sales | 95,621 | 77,228 | 36,339
Asia/Pacific |  |  |
Segment Information |  |  |
Net sales | 16,625 | 14,743 | 13,280
Income from operations | 535 | 723 | 1,193
Depreciation and amortization | 2,226 | 1,730 | 1,844
Significant non-cash charges | 515 | 510 | 166
Income Tax Expense (Benefit) | 1,313 | 1,091 | 241
Capital expenditures and asset acquisitions, net of cash acquired | 6,402 | 1,173 | 603
Total assets | 38,719 | 34,599 | 31,832
Asia/Pacific | Wood construction products |  |  |
Segment Information |  |  |
Net sales | 14,467 | 12,453 | 11,192
Asia/Pacific | Concrete construction products |  |  |
Segment Information |  |  |
Net sales | 2,159 | 2,290 | 2,088
Foreign operating entities |  |  |
Segment Information |  |  |
Cash and short-term investments | $ 106,400 |  |
Percentage of cash and cash equivalents | 24.80% |  |
Administrative and all other |  |  |
Segment Information |  |  |
Net sales | $ 0 | 0 | 0
Income from operations | (44,613) | (38,676) | (6,700)
Depreciation and amortization | 1,930 | 563 | 511
Significant non-cash charges | 7,658 | 5,868 | 7,607
Income Tax Expense (Benefit) | 90 | (751) | 73
Capital expenditures and asset acquisitions, net of cash acquired | (7,605) | 2,871 | 988
Total assets | 204,268 | 399,770 | (103,326)
Cash and short-term investments | 368,600 | 222,500 | 223,500
Administrative and all other | Wood construction products |  |  |
Segment Information |  |  |
Net sales | 0 | 0 | 0
Administrative and all other | Concrete construction products |  |  |
Segment Information |  |  |
Net sales | 0 | 0 | 0
Intersegment elimination |  |  |
Segment Information |  |  |
Net sales | 39,658 | 43,573 | 35,042
Intersegment elimination | North America |  |  |
Segment Information |  |  |
Net sales | 4,718 | 4,862 | 2,237
Intersegment elimination | Europe |  |  |
Segment Information |  |  |
Net sales | 5,900 | 5,732 | 5,696
Intersegment elimination | Asia/Pacific |  |  |
Segment Information |  |  |
Net sales | $ 29,040 | $ 32,979 | $ 27,109

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