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Certain Balance Sheet Components - (Narrative) (Details) $ in Millions | 1 Months Ended |
--- | --- | ---
Jan. 31, 2024 USD ($) a | Mar. 31, 2024 USD ($)
Southern Region [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Acres for timberland sale | a | 34,000 |
Arkansas [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Acres acquired through timberland purchase | a | 16,000 |
Aggregate amount paid or expected to pay to acquire timberlands | $ 31.4 |
Forest Investment Associates | Southern Region [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Expected proceeds from sale of timberlands | $ 58.0 |
Other current assets | Forest Investment Associates |  |
Property, Plant and Equipment [Line Items] |  |
Apporoximately of Held for sale |  | $ 42.8

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- Definition Acres sold through timberland sale. + References No definition available. + Details
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 15 -Paragraph 4 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482309/360-10-15-4 + Details
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