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Segment Information - Reconciliation of Total Segment Adjusted EBITDDA to Total Adjusted EBITDDA and Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted EBITDDA |  | $ 89,263 | $ 45,902 | $ 204,655 | $ 178,797
Interest expense, net |  | (11,461) | (9,635) | (23,365) | (18,049)
Depreciation, depletion and amortization | [1] | (26,046) | (25,487) | (77,820) | (85,150)
Basis of real estate sold |  | (26,022) | (12,905) | (47,370) | (73,522)
Merger-related expenses |  | 1,903 | 0 | 1,903 | 0
Environmental charge |  | 0 | 0 | (490) | 0
Non-operating pension and other postretirement employee benefits |  | (351) | 200 | (1,053) | 602
Loss on disposal of assets |  | (234) | (338) | (658) | (267)
Other |  | 1,222 | 1,516 | 1,757 | 1,348
Income (loss) before income taxes |  | 24,468 | (747) | 53,753 | 3,759
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted EBITDDA |  | 101,574 | 58,104 | 242,350 | 215,828
Depreciation, depletion and amortization |  | (26,046) | (25,487) | (77,820) | (85,150)
Basis of real estate sold |  | (26,024) | (12,908) | (47,378) | (73,530)
Loss on disposal of assets |  | 235 | 338 | 658 | 267
Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted EBITDDA | [2] | (12,042) | (12,203) | (37,355) | (36,624)
Depreciation, depletion and amortization |  | (219) | (176) | (641) | (407)
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted EBITDDA | [3] | (269) | 1 | (340) | (407)
Basis of real estate sold |  | $ 2 | $ 3 | $ 8 | $ 8
[1] | Excludes amortization of bond discounts and deferred loan fees which are reported within interest expense, net on the Condensed Consolidated Statements of Operations.
[2] | Corporate Adjusted EBITDDA includes costs specifically not allocated to the segments including, but not limited to, certain corporate department direct expenses and employee wages and benefits. Corporate Adjusted EBITDDA is regularly provided to the CODM.
[3] | Includes elimination of intersegment profit in ending Wood Products inventory for logs purchased from our Timberlands segment and LIFO adjustments.

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