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OTHER OPERATING (EXPENSE) INCOME, NET | 12 Months Ended
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Dec. 31, 2025
Other Income and Expenses [Abstract] |
OTHER OPERATING (EXPENSE) INCOME, NET | OTHER OPERATING (EXPENSE) INCOME, 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 The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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