Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 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	$	44,088	$	126,166	$	170,254
Additions (a)	1,691		—		1,691
Balance at September 30, 2024	$	45,779	$	126,166	$	171,945

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(a)    Represents goodwill related to acquired assets of a door and millwork operation in Boise, Idaho. For additional information, see Note 5, Acquisitions.

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following:

	September 30, 2024
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
	(thousands)
Trade names and trademarks	$	27,600	$	(1,899)	$	25,701
Customer relationships	196,100		(44,773)		151,327
	$	223,700	$	(46,672)	$	177,028

	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:

	September 30, 2024
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
	(thousands)
Trade names and trademarks	$	27,600	$	(1,899)	$	25,701
Customer relationships	196,100		(44,773)		151,327
	$	223,700	$	(46,672)	$	177,028

	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