Goodwill and Intangible Assets (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| 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, 2025 | | $ | 59,218 | | | $ | 126,166 | | | $ | 185,384 | | | Measurement period adjustments (a) | | (145) | | | — | | | (145) | | | | | | | | | | Balance at June 30, 2026 | | $ | 59,073 | | | $ | 126,166 | | | $ | 185,239 | |
___________________________________ (a) Represents measurement period adjustments related to the acquisition of Holden Humphrey in fourth quarter 2025. For additional information on the acquisition, see Note 6, Acquisitions, of the Notes to Consolidated Financial Statements in "Item 8. Financial Statements and Supplementary Data" in our 2025 Form 10-K.
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| Intangible Asset, Indefinite-Lived |
Intangible assets consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | | Gross Carrying
Amount | | Accumulated
Amortization | | Net Carrying
Amount | | | (thousands) | | Trade names and trademarks | | $ | 27,600 | | | $ | (3,999) | | | $ | 23,601 | | | Customer relationships | | 204,078 | | | (78,383) | | | 125,695 | | | | $ | 231,678 | | | $ | (82,382) | | | $ | 149,296 | |
| | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | | Gross Carrying
Amount | | Accumulated
Amortization | | Net Carrying
Amount | | | (thousands) | | Trade names and trademarks | | $ | 27,600 | | | $ | (3,399) | | | $ | 24,201 | | | Customer relationships | | 204,078 | | | (68,614) | | | 135,464 | | | | $ | 231,678 | | | $ | (72,013) | | | $ | 159,665 | |
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| Intangible Asset, Finite-Lived |
Intangible assets consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | | Gross Carrying
Amount | | Accumulated
Amortization | | Net Carrying
Amount | | | (thousands) | | Trade names and trademarks | | $ | 27,600 | | | $ | (3,999) | | | $ | 23,601 | | | Customer relationships | | 204,078 | | | (78,383) | | | 125,695 | | | | $ | 231,678 | | | $ | (82,382) | | | $ | 149,296 | |
| | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | | Gross Carrying
Amount | | Accumulated
Amortization | | Net Carrying
Amount | | | (thousands) | | Trade names and trademarks | | $ | 27,600 | | | $ | (3,399) | | | $ | 24,201 | | | Customer relationships | | 204,078 | | | (68,614) | | | 135,464 | | | | $ | 231,678 | | | $ | (72,013) | | | $ | 159,665 | |
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