Discontinued Operations - Income (Loss) from Discontinued Operations (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
| Income from discontinued operations, net of tax | $ 2,670 | $ 3,217 | $ 2,670 | $ 3,217 | |
| Discontinued Operations, Disposed of by Sale | Lumber and Newsprint Facilities | |||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
| Loss on sale of duty refund rights | $ (1,000) | 0 | (890) | 0 | (890) |
| Other operating income | 3,632 | 5,267 | 3,632 | 5,267 | |
| Operating income | 3,632 | 4,377 | 3,632 | 4,377 | |
| Income from discontinued operations before income tax | 3,632 | 4,377 | 3,632 | 4,377 | |
| Income tax expense | (962) | (1,160) | (962) | (1,160) | |
| Income from discontinued operations, net of tax | $ 2,670 | $ 3,217 | $ 2,670 | $ 3,217 | |
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- Definition Disposal Group, Including Discontinued Operation, Gain (Loss) on Sale of Duty Refund Rights No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Operating Income (Expense), Net No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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