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v3.22.2.2
Goodwill and Intangible Assets (Tables)
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9 Months Ended |
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Goodwill and Intangible Assets Disclosure [Abstract] |
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Goodwill [Table Text Block] |
The carrying amount of our goodwill by segment is as follows: | | | | | | | | | | | | | | | | | | | | | | | Building Materials Distribution | |
Wood Products | | Total | | | (thousands) | Balance at December 31, 2021 | | $ | 11,792 | | | $ | 48,590 | | | $ | 60,382 | | Additions (a) | | — | | | 73,974 | | | 73,974 | | | | | | | | | Balance at September 30, 2022 | | $ | 11,792 | | | $ | 122,564 | | | $ | 134,356 | |
___________________________________ (a) Represents the acquisition of two Coastal Plywood facilities. For additional information, see Note 5, Acquisition.
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Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
Intangible assets consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | September 30, 2022 | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | | (thousands) | Trade names and trademarks | | $ | 10,100 | | | $ | (200) | | | $ | 9,900 | | Customer relationships | | 169,150 | | | (9,512) | | | 159,638 | | | | $ | 179,250 | | | $ | (9,712) | | | $ | 169,538 | |
| | | | | | | | | | | | | | | | | | | | | | | December 31, 2021 | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | | (thousands) | Trade names and trademarks | | $ | 8,900 | | | $ | — | | | $ | 8,900 | | Customer relationships | | 12,450 | | | (5,999) | | | 6,451 | | | | $ | 21,350 | | | $ | (5,999) | | | $ | 15,351 | |
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Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Intangible assets consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | September 30, 2022 | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | | (thousands) | Trade names and trademarks | | $ | 10,100 | | | $ | (200) | | | $ | 9,900 | | Customer relationships | | 169,150 | | | (9,512) | | | 159,638 | | | | $ | 179,250 | | | $ | (9,712) | | | $ | 169,538 | |
| | | | | | | | | | | | | | | | | | | | | | | December 31, 2021 | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | | (thousands) | Trade names and trademarks | | $ | 8,900 | | | $ | — | | | $ | 8,900 | | Customer relationships | | 12,450 | | | (5,999) | | | 6,451 | | | | $ | 21,350 | | | $ | (5,999) | | | $ | 15,351 | |
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- DefinitionTabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.
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- DefinitionTabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.
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- DefinitionTabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.
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