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Goodwill and Intangible Assets (Tables)

3 Months Ended

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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