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v3.23.1

Segment Information (Summary of Information by Business Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDDA |  | $ 57,777 | $ 245,562
Interest expense, net | [1] | (199) | (2,894)
Depreciation, depletion and amortization |  | (31,764) | (19,502)
Basis of real estate sold |  | (10,631) | (10,854)
CatchMark merger-related expenses |  | (2,209) | 0
Loss on fire damage |  | 0 | (276)
Pension settlement charge |  | 0 | (14,165)
Non-operating pension and other postretirement employee benefit costs |  | (228) | (1,929)
Gain on disposal of fixed assets |  | 0 | 3
Other |  | 10 | 0
Income before income taxes |  | 12,756 | 195,945
Bond discounts and deferred loan fees | [1] | 409 | 372
Total depreciation, depletion and amortization |  | 32,173 | 19,874
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation, depletion and amortization |  | 31,764 | 19,502
Operating Segments [Member] | Timberlands [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDDA |  | 46,639 | 76,434
Depreciation, depletion and amortization |  | 20,461 | 12,161
Operating Segments [Member] | Wood Products [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDDA |  | 11,035 | 7,021
Depreciation, depletion and amortization |  | (31) | 149,951
Operating Segments [Member] | Real Estate Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDDA |  | 19,465 | 30,124
Depreciation, depletion and amortization |  | 156 | 170
Basis of real estate sold |  | 10,631 | 10,860
Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDDA |  | (10,741) | (9,584)
Depreciation, depletion and amortization |  | 112 | 150
Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDDA |  | 2,445 | (1,363)
Basis of real estate sold |  | $ 0 | $ (6)
[1] | Bond discounts and deferred loan fees are reported within interest expense, net on the Condensed Consolidated Statements of Operations.

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