XML 43 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Summary of Revenues by Major Product) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disaggregation Of Revenue [Line Items]        
Revenues $ 359,597 $ 447,506 $ 770,947 $ 801,699
Operating Segments [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 398,855 494,887 852,319 896,412
Intersegment Eliminations [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues [1] (39,258) (47,381) (81,372) (94,713)
Timberlands [Member] | Operating Segments [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 105,486 121,216 229,143 233,132
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 63,730 87,205 145,929 164,185
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Sawlogs [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 62,930 86,773 144,434 162,954
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Pulpwood [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 587 197 979 696
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 213 235 516 535
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 41,756 34,011 83,214 68,947
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Sawlogs [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 24,365 21,013 47,746 43,429
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Pulpwood [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 12,221 10,163 23,848 19,324
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Stumpage [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 2,108 271 5,466 1,035
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 3,062 2,564 6,154 5,159
Wood Products [Member] | Operating Segments [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 266,633 357,673 562,375 626,969
Wood Products [Member] | Operating Segments [Member] | Lumber [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 219,924 308,480 470,688 538,162
Wood Products [Member] | Operating Segments [Member] | Residuals and Panels [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 46,709 49,193 91,687 88,807
Real Estate Segment [Member] | Operating Segments [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 26,736 15,998 60,801 36,311
Real Estate Segment [Member] | Operating Segments [Member] | Rural Real Estate [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 16,440 11,505 38,086 21,530
Real Estate Segment [Member] | Operating Segments [Member] | Development Real Estate [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 7,946 1,774 18,224 9,827
Real Estate Segment [Member] | Operating Segments [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues $ 2,350 $ 2,719 $ 4,491 $ 4,954
[1]

Intersegment revenues represent logs sold by our Timberlands segment to our Wood Products segment.