XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Certain Balance Sheet Components - (Narrative) (Details)
$ in Millions
9 Months Ended
Sep. 30, 2022
USD ($)
a
Sep. 14, 2022
a
Property, Plant and Equipment [Line Items]    
Aggregate amount paid or expected to pay to acquire timberlands | $ $ 101  
Mississippi and Arkansas [Member]    
Property, Plant and Equipment [Line Items]    
Acres acquired through timberland purchase 46,000  
CatchMark Timber Trust, Inc [Member] | Alabama, Georgia and South Carolina [Member]    
Property, Plant and Equipment [Line Items]    
Acres acquired through timberland purchase   348,000