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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill [Table Text Block]

The carrying amount of our goodwill by segment is as follows:

						Building Materials Distribution						Wood Products						Total
						(thousands)
Balance at December 31, 2020 and 2019						$	11,792					$	48,590					$	60,382

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

Intangible assets consisted of the following:

						December 31, 2020
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
						(thousands)
Trade names and trademarks						$	8,900					$	—					$	8,900
Customer relationships						12,450						(4,776)						7,674
						$	21,350					$	(4,776)					$	16,574

						December 31, 2019
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
						(thousands)
Trade names and trademarks						$	8,900					$	—					$	8,900
Customer relationships						12,450						(3,553)						8,897
						$	21,350					$	(3,553)					$	17,797

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Intangible assets consisted of the following:

						December 31, 2020
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
						(thousands)
Trade names and trademarks						$	8,900					$	—					$	8,900
Customer relationships						12,450						(4,776)						7,674
						$	21,350					$	(4,776)					$	16,574

						December 31, 2019
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
						(thousands)
Trade names and trademarks						$	8,900					$	—					$	8,900
Customer relationships						12,450						(3,553)						8,897
						$	21,350					$	(3,553)					$	17,797

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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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
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
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