MERGER WITH POTLATCHDELTIC CORPORATION - Allocation of Purchase Price to the Identifiable Assets Acquired and Liabilities Assumed (Details) - PotlatchDeltic $ in Thousands |
Jan. 30, 2026
USD ($)
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| Business Combination [Line Items] | |
| Cash and cash equivalents | $ 22,485 |
| Trade and other receivables | 45,254 |
| Inventory | 113,788 |
| Other current assets | 8,845 |
| Timber and timberlands | 3,630,527 |
| Higher and Better Use Timberlands and Real Estate Development Investments | 59,563 |
| Property, plant, and equipment | 564,282 |
| Other assets | 135,229 |
| Total identifiable assets acquired | 4,579,973 |
| Accounts payable | 7,817 |
| Current maturities of long-term debt | 27,500 |
| Accrued taxes | 5,728 |
| Current liabilities | 78,853 |
| Long-term debt | 1,009,500 |
| Pension and other post-retirement benefits | 63,888 |
| Deferred income tax liability | 75,668 |
| Other non-current liabilities | 35,345 |
| Total liabilities assumed | 1,304,299 |
| Total net assets acquired | $ 3,275,674 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Higher And Better Use Timberlands And Real Estate Development Investments No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Timber And Timberland No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Taxes, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Pension And Other Post-Retirement Benefits, Non-Current No definition available.
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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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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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