Segment Information - Analysis of Operations by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Segment Reporting Information [Line Items] | |||||
Sales | $ 1,740,114 | $ 1,797,670 | $ 3,276,608 | $ 3,443,090 | |
Materials, labor, and other operating expenses (excluding depreciation) | 1,441,459 | 1,440,680 | 2,717,642 | 2,748,119 | |
Selling and distribution expenses | 161,815 | 149,783 | 305,463 | 293,893 | |
Other segment items | 626 | (628) | 103 | (1,184) | |
Depreciation and amortization | 37,409 | 34,367 | 74,530 | 70,217 | |
Total costs and expenses | 1,659,584 | 1,650,689 | 3,141,559 | 3,163,127 | |
Income from operations | 80,530 | 146,981 | 135,049 | 279,963 | |
Interest expense | (5,183) | (6,105) | (10,495) | (12,175) | |
Interest income | 4,623 | 10,543 | 10,133 | 21,140 | |
Income before income taxes | 80,596 | 150,791 | 134,790 | 287,744 | |
Assets | 3,445,511 | 3,445,511 | $ 3,369,383 | ||
Capital expenditures | 79,052 | 39,769 | 132,257 | 74,099 | |
Wood Products | |||||
Segment Reporting Information [Line Items] | |||||
Sales | 125,200 | 142,500 | 254,600 | 282,900 | |
Building Materials Distribution | |||||
Segment Reporting Information [Line Items] | |||||
Sales | 1,614,900 | 1,655,200 | 3,022,000 | 3,160,200 | |
Operating Segments | Wood Products | |||||
Segment Reporting Information [Line Items] | |||||
Sales | 447,235 | 489,823 | 863,080 | 958,751 | |
Materials, labor, and other operating expenses (excluding depreciation) | 398,451 | 378,920 | 760,697 | 736,641 | |
Other segment items | 11,492 | 15,853 | 24,896 | 31,438 | |
Depreciation and amortization | 23,316 | 22,270 | 45,802 | 46,654 | |
Total costs and expenses | 433,259 | 417,043 | 831,395 | 814,733 | |
Income from operations | 13,976 | 72,780 | 31,685 | 144,018 | |
Assets | 1,199,311 | 1,199,311 | 1,145,555 | ||
Capital expenditures | 39,358 | 17,804 | 70,047 | 37,447 | |
Operating Segments | Building Materials Distribution | |||||
Segment Reporting Information [Line Items] | |||||
Sales | 1,614,915 | 1,655,221 | 3,022,031 | 3,160,242 | |
Materials, labor, and other operating expenses (excluding depreciation) | 1,365,755 | 1,409,510 | 2,566,695 | 2,687,931 | |
Selling and distribution expenses | 150,865 | 138,716 | 283,964 | 272,330 | |
Other segment items | 6,447 | 9,854 | 16,745 | 19,270 | |
Depreciation and amortization | 13,815 | 11,741 | 28,177 | 22,848 | |
Total costs and expenses | 1,536,882 | 1,569,821 | 2,895,581 | 3,002,379 | |
Income from operations | 78,033 | 85,400 | 126,450 | 157,863 | |
Assets | 1,790,345 | 1,790,345 | 1,524,214 | ||
Capital expenditures | 39,588 | 21,904 | 62,019 | 36,576 | |
Intersegment eliminations | |||||
Segment Reporting Information [Line Items] | |||||
Sales | (322,036) | (347,374) | (608,503) | (675,903) | |
Corporate, Non-Segment | |||||
Segment Reporting Information [Line Items] | |||||
Income from operations | (11,479) | (11,199) | (23,086) | (21,918) | |
Assets | 455,855 | 455,855 | $ 699,614 | ||
Capital expenditures | $ 106 | $ 61 | $ 191 | $ 76 |
X | ||||||||||
- Definition Expenditures for property and equipment and acquisitions of businesses and facilities combined. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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