XML 55 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill The carrying amount of our goodwill by segment is as follows:
Building
Materials
Distribution

Wood
Products
Total
(thousands)
Balance at December 31, 2022$11,792 $126,166 $137,958 
Additions (a)32,296 — 32,296 
Balance at December 31, 2023$44,088 $126,166 $170,254 
___________________________________ 
 
(a)    Represents the acquisition of BROSCO. For additional information, see Note 6, Acquisitions.
Schedule of Indefinite-Lived Intangible Assets Intangible assets consisted of the following:
December 31, 2023
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$27,600 $(1,000)$26,600 
Customer relationships195,050 (30,907)164,143 
$222,650 $(31,907)$190,743 

December 31, 2022
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$9,600 $(292)$9,308 
Customer relationships166,050 (13,925)152,125 
$175,650 $(14,217)$161,433 
Schedule of Finite-Lived Intangible Assets Intangible assets consisted of the following:
December 31, 2023
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$27,600 $(1,000)$26,600 
Customer relationships195,050 (30,907)164,143 
$222,650 $(31,907)$190,743 

December 31, 2022
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$9,600 $(292)$9,308 
Customer relationships166,050 (13,925)152,125 
$175,650 $(14,217)$161,433