XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Certain Balance Sheet Components - (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Proceeds from insurance of claim received         $ 73.1
Ola, Arkansas Sawmill [Member]          
Property, Plant and Equipment [Line Items]          
Deductible amount of property damage and business interruption losses         $ 2.0
Insurance Recoveries $ 23.1   $ 23.1    
Proceeds from insurance of claim received   $ 9.9   $ 9.2