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OTHER OPERATING EXPENSE, NET | 3 Months Ended
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Mar. 31, 2026
Other Income and Expenses [Abstract] |
OTHER OPERATING EXPENSE, NET | OTHER OPERATING EXPENSE, NET The following table provides the composition of other operating expense, net for the three months ended March 31, 2026 and March 31, 2025:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2026 |  | 2025
Costs related to the merger with PotlatchDeltic (a) |  |  |  |  | ($70,402) |  |  | — |
Restructuring charges (b) |  |  |  |  | — |  |  | (1,110) |
Miscellaneous expense, net |  |  |  |  | (28) |  |  | (109) |
Total |  |  |  |  | ($70,430) |  |  | ($1,219) |
(a)Costs related to the merger with PotlatchDeltic include professional services fees, employee-related costs, accelerated stock-based compensation, and other integration-related costs incurred in connection with the merger, which closed on January 30, 2026. See Note 2 — Merger with Potlatch Deltic Corporation and Note 21 — Integration and Merger-Related Costs for additional information. (b)Restructuring charges include severance costs related to workforce optimization initiatives.

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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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