Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Acquisitions (Schedule of Allocation of the Purchase Price Consideration of the Fair Value of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Feb. 11, 2025	Dec. 31, 2024
Business Acquisition [Line Items]
Goodwill	$ 410,777		$ 323,189
Lane Supply
Business Acquisition [Line Items]
Cash		$ 2,671
Working capital		20,481
Property, plant and equipment		6,707
Acquired intangible assets		67,100
Other assets		671
Other liabilities		(17,951)
Goodwill		38,300
Fair value of purchase consideration		$ 117,979
Two Metal Roofing Businesses
Business Acquisition [Line Items]
Cash	2,328
Working capital	10,740
Property, plant and equipment	4,918
Acquired intangible assets	22,340
Other assets	9,330
Other liabilities	(7,815)
Goodwill	48,327
Fair value of purchase consideration	$ 90,168