Sale of Ober-schmitten, Germany Facility (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Loss on Sale

The loss on sale is recapped as follows:

In thousands
Cash	$	5,793
Accounts receivable	2,950
Inventory	5,039
Prepaids and other current assets	8,847
Property, plant and equipment	2,513
Accounts payable and accrued liabilities	(7,337)
Loss on sale	$	17,805

During 2023, 2022 and 2021, we completed the following sales of assets:

Dollars in thousands	Acres	Proceeds		Gain (loss)
2023
Timberlands	546	$	1,340	$	1,305
Other	n/a	336		(194)
Total		$	1,676	$	1,111
2022
Timberlands	790	$	3,130	$	2,962
Other	n/a	69		(158)
Total		$	3,199	$	2,804
2021
Timberlands	1,796	$	5,567	$	5,239
Other	n/a	—		(170)
Total		$	5,567	$	5,069