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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Segment

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

						Building Materials Distribution						Wood Products						Total
						(thousands)
Balance at December 31, 2022 and September 30, 2023						$	11,792					$	126,166					$	137,958

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following:

						September 30, 2023
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
						(thousands)
Trade names and trademarks						$	9,600					$	(700)					$	8,900
Customer relationships						166,050						(26,299)						139,751
						$	175,650					$	(26,999)					$	148,651

						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

Intangible assets consisted of the following:

						September 30, 2023
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
						(thousands)
Trade names and trademarks						$	9,600					$	(700)					$	8,900
Customer relationships						166,050						(26,299)						139,751
						$	175,650					$	(26,999)					$	148,651

						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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