INCENTIVE STOCK PLANS (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Share-Based Payment Arrangement [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Incentive Compensation Costs | A summary of our stock-based incentive compensation cost is presented below:
(a)Represents accelerated stock-based incentive compensation cost due to our merger with PotlatchDeltic for the three months ended March 31, 2026. (b)Represents amounts capitalized as part of the overhead allocation of timber-related costs.
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| Share-Based Payment Arrangement, Restricted Stock Unit, Activity | A summary of the replacement restricted stock units granted during the three months ended March 31, 2026 as a result of the merger is as follows:
(a)Intrinsic value is based on the closing market price of the Company’s common shares at March 31, 2026.
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| Share-Based Payment Arrangement, Activity | A summary of the replacement deferred compensation stock equivalent awards granted during the three months ended March 31, 2026 as a result of the merger is as follows:
(a)Intrinsic value of stock unit equivalents outstanding is based on the market price of the Company’s stock at March 31, 2026.
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