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OTHER OPERATING EXPENSE, NET (Tables) | 3 Months Ended
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Mar. 31, 2026
Other Income and Expenses [Abstract] |
Schedule of 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 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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