XML 42 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
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, 2024 and March 31, 2025$45,779 $126,166 $171,945 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets consisted of the following:
March 31, 2025
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$27,600 $(2,499)$25,101 
Customer relationships197,100 (54,260)142,840 
$224,700 $(56,759)$167,941 

December 31, 2024
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$27,600 $(2,199)$25,401 
Customer relationships197,100 (49,474)147,626 
$224,700 $(51,673)$173,027 
Schedule of Finite-Lived Intangible Assets
Intangible assets consisted of the following:
March 31, 2025
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$27,600 $(2,499)$25,101 
Customer relationships197,100 (54,260)142,840 
$224,700 $(56,759)$167,941 

December 31, 2024
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(thousands)
Trade names and trademarks$27,600 $(2,199)$25,401 
Customer relationships197,100 (49,474)147,626 
$224,700 $(51,673)$173,027