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OTHER OPERATING EXPENSE, NET
3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
OTHER OPERATING EXPENSE, NET OTHER OPERATING EXPENSE, NET
The following table provides the composition of other operating expense, net for the three months ended March 31, 2026 and March 31, 2025:
Three Months Ended March 31,
20262025
Costs related to the merger with PotlatchDeltic (a)($70,402)— 
Restructuring charges (b)— (1,110)
Miscellaneous expense, net(28)(109)
Total($70,430)($1,219)
(a)Costs related to the merger with PotlatchDeltic include professional services fees, employee-related costs, accelerated stock-based compensation, and other integration-related costs incurred in connection with the merger, which closed on January 30, 2026. See Note 2 — Merger with PotlatchDeltic Corporation and Note 21 — Integration and Merger-Related Costs for additional information.
(b)Restructuring charges include severance costs related to workforce optimization initiatives.