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v3.23.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2022 and March 31, 2023 |  | $ | 11,792 |  |  | $ | 126,166 |  |  | $ | 137,958 |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] | Intangible assets consisted of the following:
|  | March 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (thousands)
Trade names and trademarks |  | $ | 9,600 |  |  | $ | (467) |  |  | $ | 9,133 |
Customer relationships |  | 166,050 |  |  | (18,050) |  |  | 148,000 |
|  | $ | 175,650 |  |  | $ | (18,517) |  |  | $ | 157,133 |
|  | December 31, 2022
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (thousands)
Trade names and trademarks |  | $ | 9,600 |  |  | $ | (292) |  |  | $ | 9,308 |
Customer relationships |  | 166,050 |  |  | (13,925) |  |  | 152,125 |
|  | $ | 175,650 |  |  | $ | (14,217) |  |  | $ | 161,433 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | Intangible assets consisted of the following:
|  | March 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (thousands)
Trade names and trademarks |  | $ | 9,600 |  |  | $ | (467) |  |  | $ | 9,133 |
Customer relationships |  | 166,050 |  |  | (18,050) |  |  | 148,000 |
|  | $ | 175,650 |  |  | $ | (18,517) |  |  | $ | 157,133 |
|  | December 31, 2022
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (thousands)
Trade names and trademarks |  | $ | 9,600 |  |  | $ | (292) |  |  | $ | 9,308 |
Customer relationships |  | 166,050 |  |  | (13,925) |  |  | 152,125 |
|  | $ | 175,650 |  |  | $ | (14,217) |  |  | $ | 161,433 |

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