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Certain Balance Sheet Components - (Narrative) (Details) - Arkansas [Member] $ in Millions | 1 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 31, 2024 USD ($) a | Sep. 30, 2025 USD ($) a
Property, Plant and Equipment [Line Items] |  |
Acres acquired through mature timberland purchase | a | 16,000 | 11,200
Aggregate amount paid or expected to pay to acquire mature timberlands | $ | $ 31.4 | $ 24.8

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- Definition Acres acquired through timberland purchase. + References No definition available. + Details
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- Definition Aggregate amount paid or expected to pay to acquire 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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