XML 73 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant and Equipment (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended 28 Months Ended
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2023
Property Plant And Equipment [Line Items]          
Depreciation expense   $ 43.5 $ 44.6 $ 37.6  
Ola, Arkansas Sawmill [Member]          
Property Plant And Equipment [Line Items]          
Deductible amount of property damage and business interruption losses $ 2.0 2.0      
Proceeds from insurance of claim received   0.0 39.4 34.1 $ 89.4
Business interruption recoveries   1.7 36.4 26.2  
Property damage recoveries   0.0 1.4 8.8  
Net of disposal costs and fixed asset write-offs   0.0 0.0 0.9  
Waldo Arkansas Sawmill [Member]          
Property Plant And Equipment [Line Items]          
Capitalized cost of expansion and modernization   131.0      
Project expansion and modernization cost   44.6 74.2 12.2  
Additional depreciation expense   $ 8.2 $ 11.9 $ 7.0