TopBuild Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Business Combinations - Purchase Price Allocation and Consideration (Details)

Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($) $ in Thousands					12 Months Ended
	Oct. 08, 2021	Apr. 05, 2021	Jan. 20, 2021	Oct. 01, 2020	Dec. 31, 2021	Dec. 31, 2020
Purchase Price Allocations
Goodwill					$ 1,949,763	$ 1,410,685
Fair value of consideration
Cash					1,267,124
Contingent Consideration					1,200
Total consideration transferred					1,268,324
2020 Acquisitions
Purchase Price Allocations
Goodwill						41,657
Fair value of consideration
Cash						81,777
Contingent Consideration						1,000
Total consideration transferred						$ 82,777
Garland
Purchase Price Allocations
Goodwill				$ 30,671
Fair value of consideration
Cash				62,107
Total consideration transferred				$ 62,107
LCR Contractors
Purchase Price Allocations
Accounts receivable					16,041
Inventories					806
Prepaid and other assets					83
Property and equipment					3,706
ROU assets					518
Intangible assets					15,970
Goodwill			$ 19,547		19,547
Accounts payable					(2,105)
Lease liabilities					(518)
Deferred tax liabilities					1
All other liabilities					(382)
Net assets acquired					53,667
Fair value of consideration
Cash			53,667		53,667
Total consideration transferred			$ 53,667		53,667
ABS
Purchase Price Allocations
Accounts receivable					14,184
Inventories					8,441
Prepaid and other assets					370
Property and equipment					7,242
ROU assets					8,843
Intangible assets					40,040
Goodwill		$ 54,048			54,048
Lease liabilities					(8,843)
Deferred tax liabilities					773
All other liabilities					(750)
Net assets acquired					124,348
Fair value of consideration
Cash		124,348			124,348
Total consideration transferred		$ 124,348			124,348
DI
Purchase Price Allocations
Accounts receivable					142,104
Inventories					134,620
Prepaid and other assets					9,002
Property and equipment					40,140
ROU assets					66,698
Intangible assets					458,000
Goodwill	$ 440,055				440,055
Accounts payable					(69,466)
Lease liabilities					(76,066)
Deferred tax liabilities					(84,527)
All other liabilities					(29,093)
Net assets acquired					1,031,467
Fair value of consideration
Cash	1,031,467				1,031,467
Total consideration transferred	$ 1,031,467				1,031,467
All others
Purchase Price Allocations
Accounts receivable					7,522
Inventories					4,406
Prepaid and other assets					142
Property and equipment					2,860
ROU assets					4,870
Intangible assets					17,082
Goodwill					30,197
Accounts payable					(3,669)
Lease liabilities					(4,870)
Deferred tax liabilities					213
All other liabilities					89
Net assets acquired					58,842
Fair value of consideration
Cash					57,642
Contingent Consideration					1,200
Total consideration transferred					58,842
2021 Acquisitions
Purchase Price Allocations
Accounts receivable					179,851
Inventories					148,273
Prepaid and other assets					9,597
Property and equipment					53,948
ROU assets					80,929
Intangible assets					531,092
Goodwill					543,847
Accounts payable					(75,240)
Lease liabilities					(90,297)
Deferred tax liabilities					(83,540)
All other liabilities					(30,136)
Net assets acquired					1,268,324
Fair value of consideration
Cash					1,267,124
Contingent Consideration					1,200
Total consideration transferred					$ 1,268,324