XML 42 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Plant, Equipment and Timberlands
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Plant, Equipment and Timberlands PLANT, EQUIPMENT AND TIMBERLANDS
Plant, equipment and timberlands at December 31 were as follows:
In thousands20222021
Land$23,718 $25,978 
Building228,310 210,371 
Machinery, equipment & other1,031,012 1,058,110 
Accumulated depreciation(645,404)(591,803)
637,636 702,656 
Construction in progress38,175 56,156 
Total$675,811 $758,812 
As of December 31, 2022 and 2021, we had $5.2 million and $7.1 million, respectively, of accrued capital expenditures.