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Certain Balance Sheet Components (Schedule of Damaged and Obsolete Fixed Asset Write-Offs, Disposal Costs, Insurance Recoveries for Ola, Arkansas Sawmill Fire and Gain on Fire Damage) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Property, Plant and Equipment [Line Items] |  |  |  |
Gain on fire damage | $ (24,913) | $ (4,394) | $ (34,505) | $ (4,394)
Ola Arkansas Sawmill [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Fixed asset write-offs | 0 | 7,436 | 0 | 9,544
Disposal costs | 87 | 1,062 | 924 | 1,062
Total fixed asset loss on disposal | 87 | 8,498 | 924 | 10,606
Insurance recoveries | (25,000) | (12,892) | (35,000) | (15,000)
Gain on fire damage | (24,913) | (4,394) | (34,076) | (4,394)
Timber Properties [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Insurance recoveries | $ 0 | $ 0 | $ (429) | $ 0

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- Definition Gain on insurance recoveries on destroyed property. + References No definition available. + Details
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- Definition Amount of gain (loss) on sale or disposal of property used for growing and harvesting trees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 + Details
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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