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MERGER WITH POTLATCHDELTIC CORPORATION - Allocation of Purchase Price to the Identifiable Assets Acquired and Liabilities Assumed (Details) - PotlatchDeltic $ in Thousands | Jan. 30, 2026 USD ($)
--- | ---
Business Combination [Line Items] |
Cash and cash equivalents | $ 22,485
Trade and other receivables | 45,254
Inventory | 113,788
Other current assets | 8,845
Timber and timberlands | 3,630,527
Higher and Better Use Timberlands and Real Estate Development Investments | 59,563
Property, plant, and equipment | 564,282
Other assets | 135,229
Total identifiable assets acquired | 4,579,973
Accounts payable | 7,817
Current maturities of long-term debt | 27,500
Accrued taxes | 5,728
Current liabilities | 78,853
Long-term debt | 1,009,500
Pension and other post-retirement benefits | 63,888
Deferred income tax liability | 75,668
Other non-current liabilities | 35,345
Total liabilities assumed | 1,304,299
Total net assets acquired | $ 3,275,674

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