XML 44 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Summary of Revenues by Major Product) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation Of Revenue [Line Items]        
Revenues $ 447,506 $ 181,555 $ 801,699 $ 390,435
Operating Segments [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 494,887 206,666 896,412 445,060
Intersegment Eliminations [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues [1] (47,381) (25,111) (94,713) (54,625)
Timberlands [Member] | Operating Segments [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 121,216 67,345 233,132 149,770
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 87,205 32,166 164,185 75,627
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Sawlogs [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 86,773 30,638 162,954 72,045
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Pulpwood [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 197 1,236 696 2,671
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Stumpage [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues       316
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 235 292 535 595
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 34,011 35,179 68,947 74,143
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Sawlogs [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 21,013 21,205 43,429 45,144
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Pulpwood [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 10,163 10,872 19,324 22,073
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Stumpage [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 271 817 1,035 1,646
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 2,564 2,285 5,159 5,280
Wood Products [Member] | Operating Segments [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 357,673 126,216 626,969 271,216
Wood Products [Member] | Operating Segments [Member] | Lumber [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 308,480 102,793 538,162 214,732
Wood Products [Member] | Operating Segments [Member] | Residuals and Panels [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 49,193 23,423 88,807 56,484
Real Estate Segment [Member] | Operating Segments [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 15,998 13,105 36,311 24,074
Real Estate Segment [Member] | Operating Segments [Member] | Rural Real Estate [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 11,505 9,879 21,530 17,171
Real Estate Segment [Member] | Operating Segments [Member] | Development Real Estate [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues 1,774 1,672 9,827 3,964
Real Estate Segment [Member] | Operating Segments [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenues $ 2,719 $ 1,554 $ 4,954 $ 2,939
[1] Intersegment revenues represent logs sold by our Timberlands segment to our Wood Products segment.