XML 50 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Certain Balance Sheet Components (Schedule of Inventories) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Inventory Disclosure [Abstract]    
Logs $ 29,891 $ 31,786
Lumber, panels and veneer 41,222 37,689
Materials and supplies 31,757 29,284
Inventories gross 102,870 98,759
Less: LIFO reserve (15,833) (15,833)
Total inventories $ 87,037 $ 82,926