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Goodwill and Intangible Assets (Tables)

3 Months Ended

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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