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10-K Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill were as follows:
Balance at
January 1, 2022
Goodwill Acquired
During the Year
Measurement Period
Adjustments
Balance at
December 31, 2022
(In thousands)
Pacific
$38,101 $238 $— $38,339 
Northwest
93,102 — (2,124)90,978 
Mountain
26,816 — — 26,816 
North Central
75,879 — — 75,879 
All other
42,528 — — 42,528 
Total
$276,426 $238 $(2,124)$274,540 
Balance at
January 1, 2021
Goodwill Acquired
During the Year
Measurement Period
Adjustments
Balance at
December 31, 2021
(In thousands)
Pacific
$38,101 $— $— $38,101 
Northwest
42,462 50,640 — 93,102 
Mountain
27,033 — (217)26,816 
North Central
75,879 — — 75,879 
All other
42,528 — — 42,528 
Total
$226,003 $50,640 $(217)$276,426 
The changes in the carrying amount of goodwill were as follows:
Balance at January 1, 2023
Goodwill
Acquired During
the Year
Measurement
Period
Adjustments
Balance at June 30, 2023
(In thousands)
Pacific$38,339 $— $(62)$38,277 
Northwest90,978 — — 90,978 
Mountain26,816 — — 26,816 
North Central75,879 — — 75,879 
All Other42,528 — — 42,528 
Total$274,540 $— $(62)$274,478 
Other amortizable intangible assets
Other amortizable intangible assets at December 31, were as follows:
20222021
(In thousands)
Customer relationships
$18,540 $18,540 
Less accumulated amortization
7,367 5,633 
11,173 12,907 
Noncompete agreements
4,039 4,039 
Less accumulated amortization
2,985 2,471 
1,054 1,568 
Other
5,279 9,579 
Less accumulated amortization
4,076 7,826 
1,203 1,753 
Total
$13,430 $16,228 
Other amortizable intangible assets were as follows:
June 30, 2023December 31, 2022
(In thousands)
Customer relationships$18,540 $18,540 
Less accumulated amortization8,235 7,367 
10,305 11,173 
Noncompete agreements4,039 4,039 
Less accumulated amortization3,239 2,985 
800 1,054 
Other2,479 5,279 
Less accumulated amortization1,474 4,076 
1,005 1,203 
Total$12,110 $13,430