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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounting Policies [Abstract] |
Reconciliation of Cash, Cash Equivalents, and Restricted Cash | The following provides a reconciliation of cash, cash equivalents, and restricted cash at December 31:
|  | Years Ended December 31, |
(in thousands) |  | 2020 |  |  |  |  | 2019 |  |  | 2018 |
Cash and cash equivalents |  | $ | 252,340 |  |  |  |  | $ | 83,310 |  |  | $ | 76,639 |
Restricted cash included in other long-term assets1 |  |  | — |  |  |  |  |  | 944 |  |  |  | 2,802 |
Total cash, cash equivalents, and restricted cash |  | $ | 252,340 |  |  |  |  | $ | 84,254 |  |  | $ | 79,441 |
1 | Consists of proceeds held by a qualified intermediary that are intended to be reinvested in timberlands.
Supplemental Disclosures to Consolidated Statements of Cash Flows | The following present supplemental disclosures to the Consolidated Statements of Cash Flows:
|  | Years Ended December 31, |
(in thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
NONCASH INVESTING AND FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt assumed by buyer in sale of facility |  | $ | — |  |  | $ | 29,000 |  |  | $ | — |
Accrued property, plant and equipment additions |  | $ | 1,142 |  |  | $ | 1,396 |  |  | $ | 339 |
Accrued timberlands reforestation and roads |  | $ | 697 |  |  | $ | 352 |  |  | $ | 199 |
Equity issued as consideration for our merger with Deltic |  | $ | — |  |  | $ | — |  |  | $ | 1,142,775 |
Earnings and profits distribution |  | $ | — |  |  | $ | — |  |  | $ | 177,565 |
CASH FLOW INFORMATION |  |  |  |  |  |  |  |  |  |  |  |
Cash paid during the year for: |  |  |  |  |  |  |  |  |  |  |  |
Interest, net of amounts capitalized |  | $ | 28,518 |  |  | $ | 32,282 |  |  | $ | 34,490 |
Income taxes, net |  | $ | 25,790 |  |  | $ | 7,148 |  |  | $ | 10,800 |

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