XML 29 R16.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Description of the Business and Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2024
Description of the Business and Significant Accounting Policies  
Schedule of Goodwill

The company’s goodwill consisted of the following at March 31, 2024, and December 31, 2023 (in thousands):

March 31,

December 31,

2024

2023

Steel Operations Segment

$

272,133

$

272,133

Metals Recycling Operations Segment

203,413

203,413

Steel Fabrication Operations Segment

1,925

1,925

$

477,471

$

477,471