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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]        
Statutory U.S. income tax rate   21.00% 21.00% 21.00%
Valuation allowance $ 32,000 $ 32,000 $ 9,000  
Change in equity related to the spin-off   (3,000)    
Income tax payments, net of refunds 133,000      
Unrecognized tax benefits 4,000 4,000 3,000 $ 18,000
Liability for interest $ 1,000 1,000 2,000 2,000
Accrued interest     $ 1,000 $ 0
Income tax examination, estimate of possible loss   111,000    
Income tax examination, penalties and interest expense   $ 361,000    
Income tax examination, tax liabilities payable, percentage 40.00% 40.00%    
Income tax examination, tax liability, threshold $ 300,000 $ 300,000    
Retained Earnings        
Income Tax Examination [Line Items]        
Change in equity related to the spin-off   $ (3,000)    
International Paper        
Income Tax Examination [Line Items]        
Income tax examination, tax liabilities payable, percentage 60.00% 60.00%