XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Narrative) (Details)
a in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
a
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Principle Accounting Policies [Line Items]      
Timber And Timberlands Acres Owned | a 2.2    
Loss on disposal of property $ 100,000 $ 1,700,000 $ 0
Gross carrying amount of long-lived intangible assets 11,400,000 8,400,000  
Accumulated amortization 4,200,000 3,100,000  
Indefinite-lived intangible assets, trade names 10,200,000 10,200,000  
Impairment of intangible assets $ 0 0 0
Defined benefit obligation of plan assets description amortization of cumulative unrecognized net actuarial gains and losses – generally in excess of 10 percent of the greater of the benefit obligation or market-related value of plan assets at the beginning of the year – over the average remaining service period of the active employee group covered by the plan.    
Variable Rate Term Loans [Member]      
Principle Accounting Policies [Line Items]      
Term loan debt $ 403,500,000    
Designated as Hedging Instrument [Member]      
Principle Accounting Policies [Line Items]      
Derivative Fair Value Of Derivative Net 0 0  
Customer Relationships [Member]      
Principle Accounting Policies [Line Items]      
Intangible asset acquired 3,000,000.0    
Customer Relationships and Trade Names [Member]      
Principle Accounting Policies [Line Items]      
Amortization expense $ 1,100,000 800,000 $ 800,000
Intangible Assets, Amortization Period [Member] | Customer Relationships [Member]      
Principle Accounting Policies [Line Items]      
Finite-lived intangible asset, useful life 3 years    
Intangible Assets, Amortization Period [Member] | Trade Names [Member]      
Principle Accounting Policies [Line Items]      
Finite-lived intangible asset, useful life 20 years    
Minimum [Member]      
Principle Accounting Policies [Line Items]      
Operating leases, options to extend leases term 1 year    
Maximum [Member]      
Principle Accounting Policies [Line Items]      
Operating leases, options to extend leases term 5 years    
Timber and Timberlands [Member] | Minimum [Member]      
Principle Accounting Policies [Line Items]      
Timber volume estimate, review period 5 years    
Property, plant and equipment, useful life 5 years    
Timber and Timberlands [Member] | Maximum [Member]      
Principle Accounting Policies [Line Items]      
Timber volume estimate, review period 10 years    
Property, plant and equipment, useful life 20 years    
Ola, Arkansas Sawmill [Member]      
Principle Accounting Policies [Line Items]      
Write off of property and equipment   $ 9,500,000