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Certain Balance Sheet Components - (Narrative) (Details) - Ola, Arkansas Sawmill [Member] - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 28 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Sep. 30, 2023
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Deductible amount of property damage and business interruption losses | $ 2.0 |  |  |  |  | $ 2.0 |
Insurance recoveries |  | $ 16.3 |  | $ 39.4 |  |  |
Proceeds from insurance of claim received |  |  | $ 24.9 |  | $ 34.1 |  | $ 89.4

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- Definition Proceeds From Insurance Of Claim Received. + References No definition available. + 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 -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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- Details
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