Acquisitions	3 Months Ended
Dec. 31, 2021
Business Combinations [Abstract]
Acquisitions	3. Acquisitions Midway On November 1, 2021, the Company acquired 100% of the equity interests of Midway Sales & Distributing, Inc. ("Midway"), a leading Midwest distributor of residential and commercial exterior building and roofing supplies with 10 branches across Kansas, Missouri and Nebraska and annual sales of approximately $130 million. The Company recorded the acquired assets and assumed liabilities related to this transaction at their estimated acquisition date fair values, which resulted in $30.0 million of goodwill (all of which is deductible for tax purposes) and $38.5 million of intangible assets based on our provisional estimate of the fair value of assets acquired and liabilities assumed. Total transaction costs incurred by the Company were $0.4 million for the three months ended December 31, 2021. These transaction costs were expensed as incurred and are included as a component of selling, general and administrative expense within the condensed consolidated statements of operations. The Company has not provided pro forma results of operations for this transaction, as the transaction is not material to the Company. The results of operations for this transaction are included in the Company’s condensed consolidated statements of operations from the date of the acquisition.

Acquisitions

3 Months Ended

Dec. 31, 2021

3. Acquisitions

Midway

On November 1, 2021, the Company acquired 100% of the equity interests of Midway Sales & Distributing, Inc. ("Midway"), a leading Midwest distributor of residential and commercial exterior building and roofing supplies with 10 branches across Kansas, Missouri and Nebraska and annual sales of approximately $130 million.

The Company recorded the acquired assets and assumed liabilities related to this transaction at their estimated acquisition date fair values, which resulted in $30.0 million of goodwill (all of which is deductible for tax purposes) and $38.5 million of intangible assets based on our provisional estimate of the fair value of assets acquired and liabilities assumed. Total transaction costs incurred by the Company were $0.4 million for the three months ended December 31, 2021. These transaction costs were expensed as incurred and are included as a component of selling, general and administrative expense within the condensed consolidated statements of operations.

The Company has not provided pro forma results of operations for this transaction, as the transaction is not material to the Company. The results of operations for this transaction are included in the Company’s condensed consolidated statements of operations from the date of the acquisition.