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

Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Summary (Details)

Business Combinations - Summary (Details) $ in Thousands							3 Months Ended		9 Months Ended
Business Combinations - Summary (Details) $ in Thousands	Jul. 26, 2023 USD ($) item	Jul. 17, 2023 USD ($)	Jul. 10, 2023 USD ($)	Jan. 26, 2023 USD ($)	Apr. 07, 2022 USD ($)	Feb. 03, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Business Combinations
Acquisition related costs							$ 6,200	$ 0	$ 9,000	$ 1,300
Summary of businesses acquired:
Goodwill expected to be deducted for income tax purposes							78,000	$ 8,400	78,000	8,400
Estimated fair values
Goodwill							2,039,777		2,039,777		$ 1,966,994
2023 Acquisitions
Estimated fair values
Accounts receivable							13,652		13,652
Inventories							6,782		6,782
Prepaid and other assets							711		711
Property and equipment							10,479		10,479
ROU asset (operating)							8,301		8,301
Intangible assets							46,609		46,609
Goodwill							77,974		77,974
Accounts payable							(8,718)		(8,718)
Lease liabilities							(8,181)		(8,181)
All other liabilities							(95)		(95)
Net assets acquired							147,514		147,514
SRI Holdings
Business Combinations
Purchase price				$ 45,300
Estimated fair values
Accounts receivable							5,531		5,531
Inventories							4,383		4,383
Prepaid and other assets							158		158
Property and equipment							4,623		4,623
ROU asset (operating)							4,695		4,695
Intangible assets							13,740		13,740
Goodwill							23,132		23,132
Accounts payable							(6,078)		(6,078)
Lease liabilities							(4,775)		(4,775)
All other liabilities							(95)		(95)
Net assets acquired							45,314		45,314
Rocky Mountain
Business Combinations
Purchase price			$ 7,200
Estimated fair values
Accounts receivable							584		584
Inventories							267		267
Property and equipment							338		338
ROU asset (operating)							165		165
Intangible assets							2,399		2,399
Goodwill							3,629		3,629
Accounts payable							(17)		(17)
Lease liabilities							(165)		(165)
Net assets acquired							7,200		7,200
Best Insulation
Business Combinations
Purchase price		$ 95,000
Estimated fair values
Accounts receivable							7,537		7,537
Inventories							2,132		2,132
Prepaid and other assets							553		553
Property and equipment							5,518		5,518
ROU asset (operating)							3,441		3,441
Intangible assets							30,470		30,470
Goodwill							51,213		51,213
Accounts payable							(2,623)		(2,623)
Lease liabilities							(3,241)		(3,241)
Net assets acquired							$ 95,000		$ 95,000
SPI
Business Combinations
Expected purchase price	$ 960,000
SPI \| UNITED STATES
Business Combinations
Number of branches \| item	85
SPI \| CANADA
Business Combinations
Number of branches \| item	4
2022 Acquisitions
Summary of businesses acquired:
Cash Paid										14,981
Contingent Consideration										600
Goodwill Acquired										8,445
Billings
Summary of businesses acquired:
Cash Paid						$ 7,005
Goodwill Acquired						$ 3,313
Assured
Summary of businesses acquired:
Cash Paid					$ 4,719
Contingent Consideration					600
Goodwill Acquired					$ 3,406
All others
Summary of businesses acquired:
Cash Paid										3,257
Goodwill Acquired										$ 1,726