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)

Goodwill and Other Intangibles (Tables)

6 Months Ended

Jun. 30, 2021

Changes in the carrying amount of goodwill by segment

Changes in the carrying amount of goodwill for the six months ended June 30, 2021 by segment, were as follows, in thousands:


							Accumulated
	Gross Goodwill				Gross Goodwill		Impairment		Net Goodwill
	December 31, 2020		Additions		June 30, 2021		Losses		June 30, 2021
Goodwill, by segment:
Installation	$	1,726,356	$	82,825	$	1,809,181	$	(762,021)	$	1,047,160
Distribution		446,350		690		447,040		—		447,040
Total goodwill	$	2,172,706	$	83,515	$	2,256,221	$	(762,021)	$	1,494,200

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
	June 30,		December 31,
	2021		2020
Gross definite-lived intangible assets	$	313,061	$	252,751
Accumulated amortization		(75,488)		(62,146)
Net definite-lived intangible assets		237,573		190,605

Schedule of amortization expense

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


	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Amortization expense	$	7,199	$	5,358	$	13,342	$	10,630