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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
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, 2021$11,792 $48,590 $60,382 
Additions (a)— 73,974 73,974 
Balance at September 30, 2022$11,792 $122,564 $134,356 
___________________________________ 
 
(a)    Represents the acquisition of two Coastal Plywood facilities. For additional information, see Note 5, Acquisition.
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Intangible assets consisted of the following:
September 30, 2022
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$10,100 $(200)$9,900 
Customer relationships169,150 (9,512)159,638 
$179,250 $(9,712)$169,538 

December 31, 2021
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$8,900 $— $8,900 
Customer relationships12,450 (5,999)6,451 
$21,350 $(5,999)$15,351 
Schedule of Finite-Lived Intangible Assets [Table Text Block] Intangible assets consisted of the following:
September 30, 2022
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$10,100 $(200)$9,900 
Customer relationships169,150 (9,512)159,638 
$179,250 $(9,712)$169,538 

December 31, 2021
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$8,900 $— $8,900 
Customer relationships12,450 (5,999)6,451 
$21,350 $(5,999)$15,351