XML 102 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details)
12 Months Ended
Dec. 31, 2024
Stumpage Pay-as-Cut  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Payment period after satisfaction of obligation (in days) 10 days
Stumpage Pay-as-Cut | Minimum  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Initial payment, percentage of estimated contract value (as a percent) 5.00%
Stumpage Pay-as-Cut | Maximum  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Initial payment, percentage of estimated contract value (as a percent) 20.00%
Total Delivered | Delivered Wood (Domestic)  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Payment period after satisfaction of obligation (in days) 30 days
Total Delivered | Delivered Wood (Export)  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Payment period after satisfaction of obligation, letter of credit (in days) 30 days