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v3.21.2

Certain Balance Sheet Components - (Narrative) (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Jun. 30, 2021 | Sep. 30, 2021
Property, Plant and Equipment [Line Items] |  |  |  |
Gain on insurance recoveries on destroyed property | $ 4,394,000 |  |  | $ 4,394,000
Insurance recoveries |  |  |  | 13,250,000
Ola, Arkansas Sawmill [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Write off of property and equipment identified as destroyed and obsolete | 7,436,000 | $ 2,100,000 |  | 9,544,000
Additional write off amount for damaged equipment | 1,100,000 |  |  |
Additional write off amount for obsolete equipment | 6,300,000 |  |  |
Gain on insurance recoveries on destroyed property | 4,394,000 |  |  | 4,394,000
Business interruption recoveries | 0 |  |  | 0
Equipment disposal costs | 1,061,000 |  |  | 1,061,000
Insurance recoveries | $ 12,892,000 |  | $ 2,100,000 | $ 15,000,000

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- Definition Additional write off amount for obsolete equipment. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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