v3.25.4

Accounts Payable and Other - Schedule of Accounts Payable and Other (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Payables and Accruals [Abstract] |  |
Trade payables | $ 72,046 | $ 53,610
Accrued expenses | 85,720 | 73,755
Interest payable | 32,946 | 33,312
Income tax payable | 11,099 | 30,459
Payroll-related accruals | 25,156 | 24,100
Deposits for mass timber sales contracts | 16,434 | 4,345
Wastewater fee | 10,570 | 6,324
Finance lease liability | 13,664 | 9,415
Operating lease liability | 3,097 | 2,874
Other | 12,149 | 10,467
Accounts payable and other | $ 282,881 | $ 248,661

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