v3.26.1
OTHER OPERATING EXPENSE, NET (Tables)
 3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
Schedule of 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.