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Certain Balance Sheet Components - (Narrative) (Details) $ in Millions |  | 1 Months Ended
--- | --- | ---
Jun. 17, 2024 USD ($) a | Jan. 31, 2024 USD ($) a
Southern Region [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Acres for timberland sale | a | 34,100 |
Arkansas [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Acres acquired through mature timberland purchase | a |  | 16,000
Aggregate amount paid or expected to pay to acquire mature timberlands | $ |  | $ 31.4
Forest Investment Associates | Southern Region [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Expected proceeds from sale of timberlands | $ | $ 56.7 |

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- Definition Acres acquired through timberland purchase. + References No definition available. + Details
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- Definition Acres sold through timberland sale. + References No definition available. + Details
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- Definition Proceeds from sale of timberlands. + 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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- Details
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- Details
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- Details
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