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Segments
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Segments Segments
Segment information is presented in accordance with ASC 280, Segment Reporting, which establishes standards for reporting information about operating segments. It also establishes standards for related disclosures about customers, products and geographic areas. Operating segments are defined as components of an enterprise that engage in business activities that earn revenues, incur expenses and prepare separate financial information that is evaluated regularly by the Company’s Chief Operating Decision Maker ("CODM") in order to allocate resources and assess performance. Resources are allocated and performance is assessed by the CODM.

Based on the provisions of ASC 280, the Company has defined its operating segment by considering management structure and product offerings. This evaluation resulted in one reportable segment.

Revenues are attributed to each country based on the location in which sales originate and in which assets are located. The Company generates the majority of its revenue in the United States with the remainder being generated in Canada. For the three months ended June 30, 2020, 91.0% and 9.0% of the Company's revenue was generated in the United States and Canada, respectively. For the six months ended June 30, 2020, 90.7% and 9.3% of the Company's revenue was generated in the United States and Canada, respectively. For the three months ended June 30, 2019, 90.4% and 9.6% of the Company's revenue was generated in the United States and Canada, respectively. For the six months ended June 30, 2019, 90.5% and 9.5% of the Company's revenue was generated in the United States and Canada, respectively.

        The following table sets forth property, plant and equipment, ROU assets, goodwill and intangibles by geographic area (in thousands):
June 30, 2020December 31, 2019
Property, plant and equipment, net
United States$135,895  $135,907  
Canada13,300  14,281  
Total property, plant and equipment, net$149,195  $150,188  
ROU assets, net
United States$111,634  $104,938  
Canada14,656  15,624  
Total ROU assets, net$126,290  $120,562  
Goodwill
United States$463,169  $463,208  
Canada30,990  32,516  
Total goodwill$494,159  $495,724  
Intangibles, net
United States$80,452  $102,563  
Canada9,324  11,298  
Total intangibles, net$89,776  $113,861  
The Company’s net sales by major product line are as follows (dollars in thousands):
Three Months Ended June 30,Change
20202019$%
Wallboard$188,588  38.8 %$214,059  38.2 %$(25,471) (11.9)%
Suspended ceiling systems91,508  18.8 %106,176  19.0 %(14,668) (13.8)%
Metal framing82,188  16.9 %102,425  18.3 %(20,237) (19.8)%
Complementary and other products123,806  25.5 %137,251  24.5 %(13,445) (9.8)%
Total net sales$486,090  100.0 %$559,911  100.0 %$(73,821) (13.2)%

 
Six Months Ended June 30,Change
20202019$%
Wallboard$390,856  38.7 %$416,973  38.8 %$(26,117) (6.3)%
Suspended ceiling systems190,014  18.8 %195,172  18.2 %(5,158) (2.6)%
Metal framing175,522  17.4 %201,676  18.8 %(26,154) (13.0)%
Complementary and other products253,956  25.1 %260,962  24.2 %(7,006) (2.7)%
Total net sales$1,010,348  100.0 %$1,074,783  100.0 %$(64,435) (6.0)%