TopBuild Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles (Tables)

Three Months Ended March 31,

Amortization expense

Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2021

Changes in the carrying amount of goodwill by segment

Changes in the carrying amount of goodwill for the three months ended March 31, 2021 by segment, were as follows, in thousands:


							Accumulated
	Gross Goodwill				Gross Goodwill		Impairment		Net Goodwill
	December 31, 2020		Additions		March 31, 2021		Losses		March 31, 2021
Goodwill, by segment:
Installation	$	1,726,356	$	20,228	$	1,746,584	$	(762,021)	$	984,563
Distribution		446,350		—		446,350		—		446,350
Total goodwill	$	2,172,706	$	20,228	$	2,192,934	$	(762,021)	$	1,430,913

Schedule of other intangible assets

Other intangible assets, net includes customer relationships, non-compete agreements, and trademarks / trade names. The following table sets forth our other intangible assets, in thousands:


	As of
	March 31,		December 31,
	2021		2020
Gross definite-lived intangible assets	$	273,801	$	252,751
Accumulated amortization		(68,288)		(62,146)
Net definite-lived intangible assets		205,513		190,605

Schedule of amortization expense

The following table sets forth our amortization expense, in thousands: