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OTHER OPERATING (EXPENSE) INCOME, NET (Tables) | 12 Months Ended
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Dec. 31, 2025
Other Income and Expenses [Abstract] |
Schedule of Other Operating Income (Expense), Net | The following table provides the composition of other operating (expense) income, net for the three years ended December 31:
| 2025 |  | 2024 |  | 2023
(Loss) gain on sale or disposal of property, plant & equipment | ($51) |  |  | $13 |  |  | $37 |
Costs related to the merger with PotlatchDeltic (a) | (6,303) |  |  | — |  |  | — |
Restructuring charges (b) | (1,110) |  |  | (1,139) |  |  | — |
Costs related to disposition initiatives (c) | — |  |  | (849) |  |  | — |
Miscellaneous income, net | 209 |  |  | 174 |  |  | 5 |
Total | ($7,255) |  |  | ($1,801) |  |  | $42 |
(a)Costs related to the merger with PotlatchDeltic include legal, accounting, due diligence, consulting and other costs related to the merger with PotlatchDeltic, which subsequently closed on January 30, 2026. (b)Restructuring charges include severance costs related to workforce optimization initiatives. (c)Costs related to disposition initiatives include legal, advisory, and other due diligence costs incurred in connection with our asset disposition plan, which was announced in November 2023.

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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