v3.25.4

Inventories

12 Months Ended

Dec. 31, 2025

Inventory, Net [Abstract]

Inventories

Note 6. Inventories

Inventories as of December 31, 2025 and December 31, 2024, were comprised of the following:

		December 31,
		2025				2024
Raw materials		$	92,885			$	131,396
Finished goods			118,674				101,121
Spare parts and other			147,842				129,165
		$	359,401			$	361,682

For the year ended December 31, 2025, the Company recorded inventory impairment charges of $54,400 primarily as a result of low pulp prices and high fiber costs. As of December 31, 2025, $17,800 of the write-down was recorded against raw materials inventory and $5,200 was recorded against finished goods inventory.

For the year ended December 31, 2024, the Company recorded inventory impairment charges of $9,000 as a result of low hardwood pulp prices. As of December 31, 2024, $3,500 of the write-down was recorded against raw materials inventory and $1,500 was recorded against finished goods inventory.

The inventory impairment charges are recorded in "Cost of sales, excluding depreciation and amortization" in the Consolidated Statements of Operations.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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- References

No definition available.

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