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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
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, 2023 and March 31, 2024 |  | $ | 44,088 |  |  | $ | 126,166 |  |  | $ | 170,254 |
Schedule of Indefinite-Lived Intangible Assets | Intangible assets consisted of the following:
|  | March 31, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (thousands)
Trade names and trademarks |  | $ | 27,600 |  |  | $ | (1,299) |  |  | $ | 26,301 |
Customer relationships |  | 195,050 |  |  | (35,515) |  |  | 159,535 |
|  | $ | 222,650 |  |  | $ | (36,814) |  |  | $ | 185,836 |
|  | December 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (thousands)
Trade names and trademarks |  | $ | 27,600 |  |  | $ | (1,000) |  |  | $ | 26,600 |
Customer relationships |  | 195,050 |  |  | (30,907) |  |  | 164,143 |
|  | $ | 222,650 |  |  | $ | (31,907) |  |  | $ | 190,743 |
Schedule of Finite-Lived Intangible Assets | Intangible assets consisted of the following:
|  | March 31, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (thousands)
Trade names and trademarks |  | $ | 27,600 |  |  | $ | (1,299) |  |  | $ | 26,301 |
Customer relationships |  | 195,050 |  |  | (35,515) |  |  | 159,535 |
|  | $ | 222,650 |  |  | $ | (36,814) |  |  | $ | 185,836 |
|  | December 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (thousands)
Trade names and trademarks |  | $ | 27,600 |  |  | $ | (1,000) |  |  | $ | 26,600 |
Customer relationships |  | 195,050 |  |  | (30,907) |  |  | 164,143 |
|  | $ | 222,650 |  |  | $ | (31,907) |  |  | $ | 190,743 |

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